Expenses
297 business-cost claims in 2014/15, as published by IPSA.
All categories
£149,422
297 claims
Staffing
£117,022
148 claims
Office Costs
£18,250
118 claims
Travel
£10,635
1 claim
Accommodation
£3,514
30 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.00 |
| 25 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £1.00 |
| 25 Apr 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £5.30 |
| 23 Apr 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £9.25 |
| 17 Apr 2014 | Office Costs | Training MP Staff | Cleaning/Stat/Training/Elec | Paid | £395.54 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | HP 304A 2-pack Black Original LaserJet Toner Cartridges HPCC530AD 1 | Paid | £157.81 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Evolution Everyday A4 80Gsm Pk500 White EVO00092 5 | Paid | £90.78 |
| 17 Apr 2014 | Office Costs | Other | Hostess 320 Toilet Tissue White Pack of 36 Rolls 8653 KC01028 1 | Paid | £29.28 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April 2014 | Paid | £114.39 |
| 15 Apr 2014 | Office Costs | Const Office Gas | Payment Card April 2014 | Paid | £117.50 |
| 14 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.00 |
| 14 Apr 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £3.55 |
| 11 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.00 |
| 11 Apr 2014 | Accommodation | Telephone Usage/Rental | [***] -Gas Telephone | Paid | £54.27 |
| 11 Apr 2014 | Accommodation | Service Charges | [***] [***] [***] | Paid | £76.19 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | A4 Black n' Red Notebook EACH | Paid | £32.90 |
| 10 Apr 2014 | Office Costs | Stationery Purchase | Personal Organisers EACH | Paid | £35.99 |
| 10 Apr 2014 | Office Costs | Other | Batteries PACK4 | Paid | £24.38 |
| 10 Apr 2014 | Office Costs | Const Office cleaning | Cleaning services | Paid | £80.00 |
| 10 Apr 2014 | Office Costs | Const Office cleaning | Cleaning/Stat/Training/Elec | Paid | £80.00 |
| 10 Apr 2014 | Accommodation | Gas | [***] -Gas Telephone | Paid | £211.49 |
| 7 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.00 |
| 7 Apr 2014 | Staffing | Food & Drink Volunteer | [***] Expenses | Paid | £3.30 |
| 7 Apr 2014 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 4 Apr 2014 | Staffing | Public Tr UND Volunteer | [***] Expenses | Paid | £5.00 |
| 3 Apr 2014 | Office Costs | Business Rates | Payment Card April 2014 | Paid | £51.12 |
| 3 Apr 2014 | Accommodation | Council Tax | Payment Card April 2014 | Paid | £1,409.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.