Expenses
148 business-cost claims in 2014/15, as published by IPSA.
All categories
£171,167
148 claims
Staffing
£127,968
42 claims
Office Costs
£19,945
92 claims
Accommodation
£19,689
13 claims
Travel
£3,565
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,716.00 | |
| 16 Jun 2014 | Staffing | Public Tr UND Volunteer | Intern subsistence | Paid | £31.40 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £3.55 |
| 16 Jun 2014 | Office Costs | Postage Purchase | Royal Mail Free Post envelopes | Paid | £8.56 |
| 13 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £3.60 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Blackberry charges | Paid | £36.97 |
| 12 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £5.05 |
| 10 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £3.60 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | Stationary | Paid | £29.77 |
| 9 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Subsistence | Paid | £3.55 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office telephone bill | Paid | £90.32 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office telephone bill | Not Paid | £0.00 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP's mobile bill (parli usage) | Paid | £63.64 |
| 6 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Subsistence | Paid | £3.55 |
| 5 Jun 2014 | Staffing | Food & Drink Volunteer | Intern Subsistence | Paid | £4.65 |
| 5 Jun 2014 | Office Costs | Computer HW Purchase | Office Laptop | Paid | £1,009.11 |
| 4 Jun 2014 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £5.30 |
| 3 Jun 2014 | Staffing | Public Tr UND Volunteer | Intern subsistence | Paid | £31.40 |
| 3 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £3.55 |
| 3 Jun 2014 | Office Costs | Postage Purchase | Free post env response cost | Paid | £7.33 |
| 2 Jun 2014 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £31.40 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Intern subsistence | Paid | £3.55 |
| 2 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 2 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £37.61 |
| 2 Jun 2014 | Office Costs | Advertising | Local information card | Paid | £180.00 |
| 29 May 2014 | Office Costs | Stationery Purchase | Constit office printer ink | Paid | £35.98 |
| 27 May 2014 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.55 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 26 May 2014 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £31.40 |
| 23 May 2014 | Staffing | Food & Drink Volunteer | Voluntr Subsitence and travel | Paid | £4.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.