Expenses
58 business-cost claims in 2014/15, as published by IPSA.
All categories
£110,630
58 claims
Staffing
£98,196
2 claims
Office Costs
£7,043
49 claims
Travel
£4,491
1 claim
Accommodation
£900
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £4,490.50 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £97,617.88 |
| 24 Mar 2015 | Accommodation | Hotel London Area | Credit Card 24/3/14-8/4/15 | Paid | £150.00 |
| 23 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £78.48 |
| 11 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £18.19 |
| 11 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 11 Mar 2015 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 10 Mar 2015 | Accommodation | Hotel London Area | Credit Card 24/2/15 - 23/3/15 | Paid | £150.00 |
| 5 Mar 2015 | Office Costs | Const Office Electricity | Credit Card 24/2/15 - 23/3/15 | Paid | £153.07 |
| 3 Mar 2015 | Office Costs | Const Office Rent | 2015.03.03 Const Office Rent | Paid | £750.00 |
| 24 Feb 2015 | Accommodation | Hotel London Area | Credit Card 24/2/15 - 23/3/15 | Paid | £150.00 |
| 10 Feb 2015 | Accommodation | Hotel London Area | Credit Card 27/1/15 - 17/2/15 | Paid | £150.00 |
| 3 Feb 2015 | Accommodation | Hotel London Area | Credit Card 27/1/15 - 17/2/15 | Paid | £150.00 |
| 29 Jan 2015 | Office Costs | Stationery Purchase | Stationery Overprinting Jan 15 | Paid | £230.40 |
| 27 Jan 2015 | Accommodation | Hotel London Area | Credit Card 27/1/15 - 17/2/15 | Paid | £150.00 |
| 13 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 6/1/15 - 13/1/15 | Paid | £205.28 |
| 15 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £31.76 |
| 15 Dec 2014 | Office Costs | Other Equip Purchase | Banner | Paid | £66.17 |
| 10 Dec 2014 | Office Costs | Const Office Electricity | Credit Card 25.11.14 -16.12.14 | Paid | £68.40 |
| 2 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £46.69 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | Stationery Overprinting Parli. | Paid | £134.40 |
| 27 Nov 2014 | Office Costs | Other | 2014.11.03 Const. Fire Inspec. | Paid | £84.54 |
| 27 Nov 2014 | Office Costs | Const Office Rent | 2014.11.03 Const Office Ren | Paid | £750.00 |
| 17 Nov 2014 | Office Costs | Waste Disposal | Shredding Constituency Office | Paid | £44.40 |
| 17 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £205.03 |
| 5 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 5 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £35.04 |
| 24 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 24.10.14-18.11.14 | Paid | £149.44 |
| 7 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £30.19 |
| 7 Oct 2014 | Office Costs | Furniture Purchase | Banner | Paid | £134.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.