Expenses
139 business-cost claims in 2014/15, as published by IPSA.
All categories
£176,332
139 claims
Staffing
£134,338
2 claims
Accommodation
£19,123
15 claims
Office Costs
£18,779
121 claims
Travel
£4,092
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Aug 2014 | Office Costs | Const Office Rent | Office rent Aug 14 | Paid | £687.50 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | HP Laserjet Print Cartridge Cyan Code CC531A | Paid | £109.45 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | HP Laserjet Black Print Cartridge Code CC530A | Paid | £116.57 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | HP Laserjet Print Cartridge Yellow Code CC532A | Paid | £109.45 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | HP Laserjet Print Cartridge Magenta Code CC533A | Paid | £109.45 |
| 11 Aug 2014 | Office Costs | Other Equip Purchase | Fellowes Shredder DS-500C Cross-Cut Black 230V | Paid | £111.13 |
| 10 Aug 2014 | Office Costs | Const Office Electricity | Electricity August 14 | Paid | £154.04 |
| 1 Aug 2014 | Office Costs | Business Rates | Business Rates August 14 | Paid | £203.00 |
| 1 Aug 2014 | Office Costs | Advertising | Shire August 14 | Paid | £37.20 |
| 31 Jul 2014 | Office Costs | Waste Disposal | SITA July 14 | Paid | £34.20 |
| 26 Jul 2014 | Office Costs | Newspapers/Journals | Papers July 14 | Paid | £24.80 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £23.83 |
| 23 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 13 Jul 2014 | Office Costs | Const Office Rent | Office Rent July 14 | Paid | £687.50 |
| 10 Jul 2014 | Office Costs | Const Office Electricity | Constituency electricity June | Paid | £155.67 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £15.40 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £0.96 |
| 7 Jul 2014 | Office Costs | Other Equip Purchase | Q-Connect Q6CC Cross-Cut Shredder KF15544 | Paid | £51.96 |
| 1 Jul 2014 | Office Costs | Business Rates | Business Rates July 14 | Paid | £203.00 |
| 1 Jul 2014 | Office Costs | Advertising | Shire July 14 | Paid | £37.20 |
| 30 Jun 2014 | Office Costs | Waste Disposal | SITA June 14 | Paid | £34.20 |
| 28 Jun 2014 | Office Costs | Newspapers/Journals | Papers June 14 | Paid | £24.80 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | Headed Paper | Paid | £138.00 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 13 Jun 2014 | Office Costs | Const Office Rent | Office rent June 14 | Paid | £687.50 |
| 10 Jun 2014 | Office Costs | Const Office Electricity | Electricity May 14 | Paid | £157.60 |
| 1 Jun 2014 | Office Costs | Business Rates | Business Rates June 14 | Paid | £203.00 |
| 1 Jun 2014 | Office Costs | Advertising | Shire advert June 14 | Paid | £37.20 |
| 31 May 2014 | Office Costs | Waste Disposal | SITA June 14 | Paid | £34.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.