Expenses
43 business-cost claims in 2014/15, as published by IPSA.
All categories
£173,873
43 claims
Staffing
£128,874
3 claims
Accommodation
£24,390
15 claims
Office Costs
£13,878
24 claims
Travel
£6,731
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £57.65 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £21.12 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,854.00 | |
| 22 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP telephone | Paid | £53.71 |
| 6 May 2014 | Office Costs | Const Office Rent | Paid | £5,250.00 | |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,854.00 | |
| 18 Apr 2014 | Accommodation | Water | MP payment card | Paid | £482.76 |
| 18 Apr 2014 | Accommodation | Council Tax | MP payment card | Paid | £1,768.42 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP telephone | Paid | £59.42 |
| 7 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,854.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.