Expenses
226 business-cost claims in 2014/15, as published by IPSA.
All categories
£154,966
226 claims
Staffing
£108,721
6 claims
Accommodation
£20,509
14 claims
Office Costs
£19,339
205 claims
Travel
£6,396
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £6,396.42 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £105,421.32 |
| 31 Mar 2015 | Office Costs | Postage Purchase | Stamps during dissolution | Paid | £10.80 |
| 31 Mar 2015 | Accommodation | Accommodation Rent | Monthly rent | Paid | £1,690.00 |
| 29 Mar 2015 | Staffing | Professional Services (Staff.) | office assistance | Paid | £42.00 |
| 26 Mar 2015 | Office Costs | Const Office cleaning | constituency office cleaning | Paid | £11.50 |
| 24 Mar 2015 | Office Costs | Software Purchase | Software purchase | Paid | £78.29 |
| 23 Mar 2015 | Office Costs | Other | hand wash coffee | Paid | £2.99 |
| 23 Mar 2015 | Office Costs | Other | bin bags | Paid | £2.49 |
| 16 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £187.00 |
| 12 Mar 2015 | Office Costs | Other Equip Purchase | Memory Sticks | Paid | £29.98 |
| 12 Mar 2015 | Office Costs | Const Office cleaning | officce cleaning | Paid | £11.50 |
| 10 Mar 2015 | Office Costs | Advertising | flyers for Childcare Fair | Paid | £19.99 |
| 9 Mar 2015 | Office Costs | Other Equip Purchase | Printer cartridges | Paid | £107.00 |
| 5 Mar 2015 | Office Costs | Other | Photographs of Sec of State | Paid | £60.00 |
| 5 Mar 2015 | Office Costs | Const Office cleaning | officce cleaning | Paid | £11.50 |
| 4 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 3 Mar 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Stationary | Paid | £249.65 |
| 28 Feb 2015 | Office Costs | Newspapers/Journals | Local paper | Paid | £19.80 |
| 28 Feb 2015 | Accommodation | Telephone Usage/Rental | Telephone Usage/Rental | Paid | £7.15 |
| 28 Feb 2015 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,668.67 |
| 27 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 26 Feb 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 26 Feb 2015 | Office Costs | Other | Fruit Squash | Paid | £1.00 |
| 26 Feb 2015 | Office Costs | Install/Maint Office Equip. | Fire Protection Inspection | Paid | £39.60 |
| 26 Feb 2015 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £11.50 |
| 26 Feb 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Telephone | Paid | £191.62 |
| 24 Feb 2015 | Office Costs | Software Purchase | software purchase | Not Paid | £0.00 |
| 20 Feb 2015 | Office Costs | Const Office cleaning | Office Cleaning Supplies | Paid | £1.49 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.