Expenses
223 business-cost claims in 2014/15, as published by IPSA.
All categories
£176,387
223 claims
Staffing
£137,352
51 claims
Office Costs
£20,958
164 claims
Accommodation
£12,467
7 claims
Travel
£5,610
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jul 2014 | Staffing | Food & Drink Volunteer | Travel / Subsis | Paid | £22.20 |
| 14 Jul 2014 | Office Costs | Training MP Staff | Office Costs | Paid | £186.00 |
| 11 Jul 2014 | Office Costs | Website - Design/Production | Office Costs | Paid | £180.00 |
| 11 Jul 2014 | Office Costs | Website - Design/Production | Office Costs | Paid | £666.00 |
| 11 Jul 2014 | Office Costs | Const Office cleaning | Office Costs | Paid | £8.00 |
| 10 Jul 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £13.00 |
| 7 Jul 2014 | Staffing | Public Tr UND Volunteer | Travel / Subsis | Paid | £31.40 |
| 7 Jul 2014 | Staffing | Food & Drink Volunteer | Travel / Subsis | Paid | £22.85 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Cn CE411A | Paid | £116.84 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Mag CE413A | Paid | £116.84 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Yel CE412A | Paid | £116.84 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £96.53 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A | Paid | £81.28 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Cn CE411A | Paid | £116.84 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Yel CE412A | Paid | £116.84 |
| 1 Jul 2014 | Office Costs | Other Equip Purchase | BANNER W/FRM CORK N/BOARD 1800x1200 | Paid | £66.70 |
| 1 Jul 2014 | Office Costs | Other Equip Purchase | MAGNETIC WHITEBOARD 1200x900mm | Paid | £20.23 |
| 1 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £8.89 |
| 1 Jul 2014 | Office Costs | Business Rates | Office Costs | Paid | £149.00 |
| 20 Jun 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £500.00 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £116.84 |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £81.28 |
| 19 Jun 2014 | Office Costs | Other Equip Purchase | CLIP FRAME A1 | Paid | £12.04 |
| 19 Jun 2014 | Office Costs | Other Equip Purchase | STIRFLOW 3 SPEED PEDESTAL FAN | Paid | £22.94 |
| 17 Jun 2014 | Office Costs | Other Equip Purchase | CLIP FRAME A3 | Paid | £5.34 |
| 17 Jun 2014 | Office Costs | Other Equip Purchase | A4 ACRYLIC CERTIFICATE FRAME | Paid | £8.40 |
| 17 Jun 2014 | Office Costs | Other Equip Purchase | MESH WASTE BIN SILVER | Paid | £9.61 |
| 17 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £51.89 |
| 16 Jun 2014 | Staffing | Public Tr UND Volunteer | Travel / Subsis | Paid | £31.40 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Travel/Subsist | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.