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 |
|---|---|---|---|---|---|
| 22 May 2014 | Staffing | Food & Drink Volunteer | Voluntr Subsitence and travel | Paid | £4.20 |
| 21 May 2014 | Staffing | Food & Drink Volunteer | Voluntr Subsitence and travel | Paid | £3.55 |
| 20 May 2014 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £4.05 |
| 20 May 2014 | Office Costs | Stationery Purchase | House of Commons Letterhead | Paid | £57.60 |
| 20 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Cellhire blackberry charge | Paid | £36.97 |
| 19 May 2014 | Staffing | Public Tr UND Volunteer | Voluntr Subsitence and travel | Paid | £31.00 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,716.00 | |
| 16 May 2014 | Staffing | Food & Drink Volunteer | Intern travel subsistence | Paid | £3.55 |
| 13 May 2014 | Staffing | Public Tr UND Volunteer | Intern travel subsistence | Paid | £31.40 |
| 13 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 13 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 13 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £163.60 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile bill (70%) | Paid | £61.00 |
| 13 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry hire MP | Paid | £36.00 |
| 12 May 2014 | Staffing | Food & Drink Volunteer | Intern travel subsistence | Paid | £3.55 |
| 8 May 2014 | Staffing | Food & Drink Volunteer | Intern travel subsistence | Paid | £3.55 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £41.00 | |
| 5 May 2014 | Staffing | Public Tr UND Volunteer | Intern travel subsistence | Paid | £31.40 |
| 2 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 29 Apr 2014 | Staffing | Food & Drink Volunteer | Intern travel subsistence | Paid | £3.70 |
| 28 Apr 2014 | Staffing | Public Tr UND Volunteer | Intern travel subsistence | Paid | £31.40 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | Cross reference fee | Paid | £1,000.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,620.00 |
| 7 Apr 2014 | Office Costs | Postage Purchase | Free post envelopes | Paid | £7.06 |
| 7 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Blackberry | Paid | £36.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £720.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.