Expenses
129 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,479
129 claims
Staffing
£140,002
1 claim
Office Costs
£23,250
114 claims
Accommodation
£13,413
13 claims
Travel
£5,814
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2014 | Office Costs | Const Office cleaning | Reimbursement | Paid | £36.00 |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £131.58 |
| 22 Jul 2014 | Accommodation | Accommodation Rent | Rent | Paid | £1,072.50 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £212.00 |
| 27 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £848.00 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £283.55 |
| 26 Jun 2014 | Office Costs | Postage Purchase | Postage | Paid | £15.25 |
| 26 Jun 2014 | Office Costs | Postage Purchase | Postage | Paid | £9.59 |
| 26 Jun 2014 | Accommodation | Electricity | Reimbursement | Paid | £78.27 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill Constituency Office | Paid | £139.72 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £36.70 |
| 17 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £55.20 |
| 17 Jun 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,005.00 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | HP 90X BLACK DUAL PACK | Paid | £353.98 |
| 16 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 16 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 16 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £136.80 |
| 16 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £124.32 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Offices Costs | Paid | £344.61 |
| 14 May 2014 | Accommodation | Electricity | Reimbursement | Paid | £87.28 |
| 14 May 2014 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £884.21 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 12 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 6 May 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £91.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.