Expenses
159 business-cost claims in 2014/15, as published by IPSA.
All categories
£187,226
159 claims
Staffing
£137,005
35 claims
Accommodation
£20,752
35 claims
Office Costs
£19,023
88 claims
Travel
£10,447
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £7.80 |
| 30 Apr 2014 | Staffing | Public Tr UND Volunteer | Intern travel | Paid | £125.00 |
| 20 Apr 2014 | Office Costs | Internet Usage/Rental | CO Broadband line | Paid | £26.88 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £453.60 |
| 13 Apr 2014 | Office Costs | Const Office Gas | Constituency Office Gas | Paid | £492.48 |
| 8 Apr 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone Bill Apr/ May | Paid | £75.75 |
| 7 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 1 Apr 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £6.60 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.