Expenses
132 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,117
132 claims
Staffing
£136,786
1 claim
Office Costs
£12,569
113 claims
Travel
£11,963
1 claim
Accommodation
£4,800
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2015 | Office Costs | Const Office Electricity | CSNI Office Costs Invoice Feb | Paid | £76.06 |
| 16 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 15 Jan 2015 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £150.00 |
| 14 Jan 2015 | Office Costs | Newspapers/Journals | CSNI Office Costs 1-31Jan15 | Paid | £10.05 |
| 13 Jan 2015 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £150.00 |
| 12 Jan 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £219.60 |
| 9 Jan 2015 | Accommodation | Hotel London Area | Payment Card Reconciliation | Paid | £150.00 |
| 7 Jan 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 1 Jan 2015 | Office Costs | Internet Usage/Rental | CSNI Office Costs 1-31Jan15 | Paid | £21.60 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 10 Dec 2014 | Office Costs | Const Office Electricity | CSNI Invoice 1-31 Dec '14 | Paid | £43.45 |
| 6 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill December'14 | Paid | £66.42 |
| 5 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £34.00 | |
| 5 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 1 Dec 2014 | Office Costs | Internet Usage/Rental | CSNI Invoice 1-31 Dec '14 | Paid | £21.60 |
| 1 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | CSNI Invoice 1-31 Dec '14 | Paid | £72.44 |
| 28 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 27 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 26 Nov 2014 | Office Costs | Advertising | Gipping Press Meet MP Invoice | Paid | £857.27 |
| 24 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 21 Nov 2014 | Office Costs | Advertising | Gipping Press Invoice [***] | Paid | £411.10 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | Langford Letterhead Invoice | Paid | £96.00 |
| 19 Nov 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 18 Nov 2014 | Office Costs | Const Office Electricity | CSNI Invoice Nov'14 | Paid | £39.97 |
| 17 Nov 2014 | Office Costs | Const Office cleaning | [***] Invoice Nov'14 | Paid | £7.50 |
| 8 Nov 2014 | Office Costs | Legal Exp/Emp Practice Insur. | ICO Renewal data protection | Paid | £35.00 |
| 5 Nov 2014 | Office Costs | Newspapers/Journals | CSNI Invoice Nov'14 | Paid | £9.90 |
| 1 Nov 2014 | Office Costs | Internet Usage/Rental | CSNI Invoice Nov'14 | Paid | £21.60 |
| 31 Oct 2014 | Office Costs | Stationery Purchase | Langford Invoice 31/10 | Paid | £176.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.