Expenses
141 business-cost claims in 2014/15, as published by IPSA.
All categories
£163,645
141 claims
Staffing
£132,490
2 claims
Office Costs
£21,898
138 claims
Travel
£9,257
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2014 | Office Costs | Other Equip Purchase | Pull Up Stand for surgeries | Paid | £360.00 |
| 26 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | vodafone | Paid | £58.99 |
| 23 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT const office | Paid | £118.58 |
| 14 Aug 2014 | Office Costs | Furniture Purchase | Small office table | Paid | £80.40 |
| 13 Aug 2014 | Office Costs | Training MP Staff | CFL Training | Paid | £398.00 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £15.18 |
| 11 Aug 2014 | Office Costs | Other | Banner | Paid | £25.27 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Office Costs | Const Office Rent | Paid | £476.00 | |
| 6 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Bt const office July 14 | Paid | £119.43 |
| 1 Aug 2014 | Office Costs | Const Office cleaning | windows Aug 14 | Paid | £20.00 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | vodafone July 14 | Paid | £69.51 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £70.63 |
| 10 Jul 2014 | Office Costs | Professional Services | cleaning June/July 14 | Paid | £19.70 |
| 10 Jul 2014 | Office Costs | Professional Services | Cleaning May/June | Paid | £19.70 |
| 9 Jul 2014 | Office Costs | Const Office Rent | Paid | £476.00 | |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BT June 14 | Paid | £76.29 |
| 4 Jul 2014 | Office Costs | Const Office cleaning | Window const off. July resub | Paid | £20.00 |
| 1 Jul 2014 | Office Costs | Professional Services | CFL renewal 14 | Paid | £335.00 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | vodafone June14 | Paid | £46.41 |
| 11 Jun 2014 | Office Costs | Other Equip Purchase | FELLOWES FUSION A4 GUILLOTINE | Paid | £69.26 |
| 11 Jun 2014 | Office Costs | Const Office Rent | Paid | £476.00 | |
| 10 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £35.94 |
| 9 Jun 2014 | Office Costs | Professional Services: Direct | PRS subscription | Paid | £4,800.00 |
| 6 Jun 2014 | Office Costs | Professional Services | Office Cleaning April/May 14 | Paid | £19.70 |
| 6 Jun 2014 | Office Costs | Professional Services | Orbit 14 | Paid | £119.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.