Expenses
124 business-cost claims in 2014/15, as published by IPSA.
All categories
£153,342
124 claims
Staffing
£117,043
1 claim
Office Costs
£17,568
87 claims
Accommodation
£12,900
35 claims
Travel
£5,831
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Sept Oct Nov | Paid | £38.56 |
| 30 Oct 2014 | Accommodation | Hotel London Area | Oct Nov Barclaycard | Paid | £450.00 |
| 30 Oct 2014 | Accommodation | Hotel London Area | Oct Nov Barclaycard | Paid | £150.00 |
| 29 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Office phones September | Paid | £207.49 |
| 22 Oct 2014 | Accommodation | Hotel London Area | Sept/Oct Barclaycard | Paid | £300.00 |
| 16 Oct 2014 | Office Costs | Advertising | MP surgery notice | Paid | £96.00 |
| 15 Oct 2014 | Accommodation | Hotel London Area | Sept/Oct Barclaycard | Paid | £300.00 |
| 2 Oct 2014 | Office Costs | IT/Other Equipment Hire | Photocopier usage | Paid | £107.10 |
| 30 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Sept Oct Nov | Paid | £39.76 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Office phone lease 3 months | Paid | £267.76 |
| 22 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | phone bill August 2014 | Paid | £153.71 |
| 5 Sep 2014 | Accommodation | Hotel London Area | September payment card | Paid | £600.00 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | printer ink (full set) | Paid | £775.12 |
| 22 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT line rental | Paid | £96.26 |
| 19 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone system maintenance | Paid | £190.80 |
| 14 Aug 2014 | Office Costs | IT/Other Equipment Hire | Photocopier lease | Paid | £176.16 |
| 14 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | phone usage July | Paid | £193.34 |
| 25 Jul 2014 | Office Costs | Professional Services | Information Comm renewal | Paid | £35.00 |
| 25 Jul 2014 | Office Costs | IT/Other Equipment Hire | Photocopier usage Ammanford | Paid | £77.38 |
| 25 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | June/July office phone costs | Paid | £180.58 |
| 25 Jul 2014 | Office Costs | Const Office Rent 2 | Rent NCE june / July | Paid | £382.96 |
| 25 Jul 2014 | Office Costs | Const Office Rent 2 | Rent NCE june / July | Paid | £382.96 |
| 25 Jul 2014 | Office Costs | Const Office Rent | Ammanford rent June/July | Paid | £370.00 |
| 25 Jul 2014 | Office Costs | Const Office Gas | Office gas | Paid | £60.50 |
| 25 Jul 2014 | Office Costs | Const Office Electricity | Office electricity | Paid | £113.24 |
| 23 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile July 14 | Paid | £36.96 |
| 17 Jul 2014 | Accommodation | Hotel London Area | July 14 barclaycard | Paid | £450.00 |
| 9 Jul 2014 | Accommodation | Hotel London Area | July 14 barclaycard | Paid | £300.00 |
| 3 Jul 2014 | Accommodation | Hotel London Area | July 14 barclaycard | Paid | £450.00 |
| 27 Jun 2014 | Office Costs | Software Purchase | CMITS Support | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.