Expenses
149 business-cost claims in 2014/15, as published by IPSA.
All categories
£189,657
149 claims
Staffing
£138,390
1 claim
Office Costs
£21,000
125 claims
Accommodation
£18,090
22 claims
Travel
£12,176
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2014 | Office Costs | Other Equip Purchase | Miscellaneous | Paid | £23.28 |
| 27 Jul 2014 | Office Costs | Other Equip Purchase | Miscellaneous | Paid | £12.60 |
| 26 Jul 2014 | Office Costs | Tel/Mobile Purchase | Mobile bills | Paid | £44.52 |
| 25 Jul 2014 | Office Costs | Advertising | Miscellaneous | Paid | £30.05 |
| 24 Jul 2014 | Office Costs | Website - Hosting | Miscellaneous | Paid | £288.00 |
| 23 Jul 2014 | Accommodation | Internet | Utility bills | Paid | £31.31 |
| 21 Jul 2014 | Office Costs | Const Office cleaning | Miscellaneous | Paid | £20.00 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,566.67 | |
| 12 Jul 2014 | Office Costs | IT/Other Equipment Hire | Lease rental of photocopier | Paid | £227.20 |
| 9 Jul 2014 | Office Costs | Hospitality | Hospitality + domestic items | Paid | £22.30 |
| 8 Jul 2014 | Office Costs | Hospitality | Hospitality + domestic items | Paid | £6.85 |
| 8 Jul 2014 | Office Costs | Hospitality | Hospitality + domestic items | Paid | £18.25 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £0.00 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | Payment Card - July 2014 | Paid | £194.72 |
| 7 Jul 2014 | Office Costs | Const Office cleaning | Constituency Office Cleaning | Paid | £20.00 |
| 7 Jul 2014 | Accommodation | Electricity | Utility bills | Paid | £162.72 |
| 3 Jul 2014 | Office Costs | Other Equip Purchase | Hospitality + domestic items | Paid | £10.80 |
| 1 Jul 2014 | Office Costs | Hospitality | Hospitality + domestic items | Paid | £1.95 |
| 27 Jun 2014 | Office Costs | Advertising | Newsletter/surgeries | Paid | £30.23 |
| 26 Jun 2014 | Office Costs | Tel/Mobile Purchase | Mobile bills | Paid | £36.96 |
| 24 Jun 2014 | Office Costs | Computer HW Purchase | Computer equipment | Paid | £827.33 |
| 23 Jun 2014 | Office Costs | Const Office cleaning | Constituency Office Cleaning | Paid | £20.00 |
| 23 Jun 2014 | Accommodation | Internet | Utility bills | Paid | £31.37 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,566.67 | |
| 19 Jun 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £7,350.00 |
| 18 Jun 2014 | Office Costs | Hospitality | Hospitality | Paid | £7.90 |
| 18 Jun 2014 | Office Costs | Hospitality | Hospitality | Paid | £7.40 |
| 13 Jun 2014 | Office Costs | Other Equip Purchase | Batteries | Paid | £3.00 |
| 9 Jun 2014 | Office Costs | Const Office cleaning | Constituency Office Cleaning | Paid | £20.00 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £39.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.