Expenses
68 business-cost claims in 2014/15, as published by IPSA.
All categories
£146,656
68 claims
Staffing
£136,574
1 claim
Office Costs
£9,517
66 claims
Travel
£565
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] Nov mobile | Paid | £35.00 |
| 3 Nov 2014 | Office Costs | Professional Services: Direct | PRU | Paid | £2,200.00 |
| 3 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] Oct Mobile | Paid | £37.14 |
| 1 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone system rental | Paid | £166.40 |
| 29 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £215.00 | |
| 23 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] October MOb | Paid | £22.99 |
| 16 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone Bill | Paid | £198.25 |
| 12 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] October Mobile | Paid | £32.63 |
| 4 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] Mobile | Paid | £37.88 |
| 23 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] [***] mobile Sept | Paid | £23.95 |
| 3 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] Sept mob | Paid | £38.58 |
| 2 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £186.00 |
| 20 Aug 2014 | Office Costs | Software Purchase | software purchase | Paid | £498.00 |
| 11 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August mobile [***] | Paid | £36.03 |
| 3 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] mobile Aug | Paid | £35.78 |
| 2 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT constituency | Paid | £282.76 |
| 27 Jul 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £186.00 |
| 23 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] July Mobile | Paid | £23.24 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £-38.60 |
| 17 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £29.04 | |
| 17 Jul 2014 | Office Costs | Software Purchase | Fee for casework supoort | Paid | £600.00 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] July mobile | Paid | £34.75 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | Ink | Paid | £121.21 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | SAMSUNG ML-2850 TONER/DRUM 2k BLACK | Paid | £66.11 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £90.00 |
| 4 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | S [***] June mobile | Paid | £41.54 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone Bill | Paid | £264.56 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] June mobile | Paid | £34.15 |
| 3 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] May phone bill | Paid | £42.90 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | BT constituency phone | Paid | £285.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.