Expenses
121 business-cost claims in 2014/15, as published by IPSA.
All categories
£175,328
121 claims
Staffing
£130,239
1 claim
Accommodation
£19,551
13 claims
Office Costs
£18,393
106 claims
Travel
£7,145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 12 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.25 | |
| 12 Sep 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £134.40 |
| 12 Sep 2014 | Office Costs | Stationery Purchase | Stationery const office | Paid | £474.73 |
| 10 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 9 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £303.24 |
| 9 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £41.86 |
| 3 Sep 2014 | Office Costs | Training MP Staff | Staff training | Paid | £395.40 |
| 2 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
| 2 Sep 2014 | Office Costs | Advertising | Advertising | Paid | £47.16 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 20 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 20 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 20 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £44.00 | |
| 20 Aug 2014 | Office Costs | Stationery Purchase | Stationary | Paid | £59.35 |
| 20 Aug 2014 | Office Costs | Other | Service charge const office | Paid | £40.00 |
| 20 Aug 2014 | Office Costs | Advertising | Advertising | Paid | £47.16 |
| 20 Aug 2014 | Office Costs | Advertising | Advertising | Paid | £45.60 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephone bill | Paid | £76.17 |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephone bill | Paid | £211.63 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | Constituency office stationary | Paid | £205.94 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | Constituency office stationary | Paid | £33.48 |
| 16 Jul 2014 | Office Costs | Other | Service charge | Paid | £40.00 |
| 16 Jul 2014 | Office Costs | Const Office Electricity | Constituency electric bill | Paid | £70.69 |
| 10 Jul 2014 | Office Costs | Advertising | Surgery advertising | Paid | £47.16 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 2 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 1 Jul 2014 | Office Costs | Stationery Purchase | DELL 5330DN BLACK STD CAP TONER | Paid | £151.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.