Expenses
193 business-cost claims in 2014/15, as published by IPSA.
All categories
£188,268
193 claims
Staffing
£144,918
12 claims
Office Costs
£19,604
167 claims
Accommodation
£19,266
13 claims
Travel
£4,479
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £3.04 |
| 6 May 2014 | Office Costs | Const Office Water | Payment Card May 2014 | Paid | £43.83 |
| 2 May 2014 | Office Costs | Professional Services | Wymering Manor event flyers | Paid | £99.00 |
| 28 Apr 2014 | Office Costs | Business Rates | Payment Card May 2014 | Paid | £613.15 |
| 26 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile April 2014 | Paid | £38.70 |
| 22 Apr 2014 | Office Costs | Stationery Purchase | 1st CLASS STAMPS A/c 100731 BK100 | Paid | £62.00 |
| 22 Apr 2014 | Office Costs | Professional Services | April 14 Const office clean | Paid | £108.00 |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April 2014 | Paid | £137.40 |
| 17 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.30 | |
| 17 Apr 2014 | Office Costs | Const Office Water | Constituency office water bill | Paid | £18.30 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | SSECO BIODEG PUNCHED POCKET 50mu CL PCK100 | Paid | £22.74 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Pritt Stick Adhesive. Medium 20g. STICK | Paid | £5.11 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Blu-Tack. Economy Pack (120g). WALLET | Paid | £4.49 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Tipp-Ex Rapid Correction Fluid. BOTTLE | Paid | £1.80 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 16 Apr 2014 | Office Costs | Const Office Gas | Payment Card April 2014 | Paid | £54.06 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 11 Apr 2014 | Office Costs | Waste Disposal | Payment Card April 2014 | Paid | £33.22 |
| 11 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange Mobile March 2014 | Paid | £39.01 |
| 10 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU | Paid | £1,000.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU | Paid | £340.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | Cheque refund | Paid | £-2,642.00 |
| 8 Apr 2014 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £2,582.00 |
| 7 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £48.00 | |
| 4 Apr 2014 | Office Costs | Professional Services | March 14 Const office clean | Paid | £108.00 |
| 2 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.00 | |
| 1 Apr 2014 | Staffing | Pooled Services: Direct | [***] | Paid | £2,000.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.