Expenses
117 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,824
117 claims
Staffing
£137,331
1 claim
Office Costs
£14,831
79 claims
Accommodation
£9,142
35 claims
Travel
£5,041
1 claim
Miscellaneous Expenses
£480
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2014 | Office Costs | Const Office Telephone Usage | Payment card 08/2014 | Not Paid | £0.00 |
| 23 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card 08/2014 | Paid | £36.60 |
| 16 Sep 2014 | Accommodation | Telephone Usage/Rental | TalkTalk Stamford flat | Paid | £22.35 |
| 12 Sep 2014 | Accommodation | Water | Payment card 08/2014 | Paid | £13.99 |
| 10 Sep 2014 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 28 Aug 2014 | Office Costs | Const Office Telephone Usage | Payment card 08/2014 | Paid | £36.60 |
| 28 Aug 2014 | Accommodation | Electricity | Payment card 08/2014 | Paid | £97.26 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 25 Aug 2014 | Office Costs | Const Office Telephone Usage | Payment card 08/2014 | Paid | £62.80 |
| 20 Aug 2014 | Office Costs | Const Office Rent | Paid | £475.00 | |
| 13 Aug 2014 | Accommodation | Telephone Usage/Rental | TalkTalk Stamford flat | Paid | £20.20 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | HP 301XL BLACK INK CARTRIDGE | Paid | £49.14 |
| 31 Jul 2014 | Office Costs | Const Office Electricity | Payment card 07/14 | Paid | £10.76 |
| 25 Jul 2014 | Office Costs | Const Office Telephone Usage | Payment card 07/14 | Paid | £24.18 |
| 24 Jul 2014 | Office Costs | Professional Services | ICO Registration 2014-2015 | Paid | £35.00 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 21 Jul 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £475.00 |
| 20 Jul 2014 | Office Costs | Website - Design/Production | Website services | Paid | £300.00 |
| 17 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card July 2014 | Paid | £64.47 |
| 14 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £145.00 | |
| 12 Jul 2014 | Office Costs | Newspapers/Journals | FT Subscription | Paid | £270.00 |
| 11 Jul 2014 | Miscellaneous Expenses | Removal Costs - Contingency | MP's constituency office move | Paid | £480.00 |
| 10 Jul 2014 | Office Costs | Const Office Electricity | Payment card July 2014 | Paid | £13.96 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | HP 304A BLACK DUAL PACK | Paid | £120.00 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £17.21 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £600.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.