Expenses
194 business-cost claims in 2014/15, as published by IPSA.
All categories
£186,887
194 claims
Staffing
£138,600
44 claims
Office Costs
£22,054
112 claims
Accommodation
£12,962
33 claims
Travel
£9,821
1 claim
Miscellaneous Expenses
£3,450
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2014 | Office Costs | Const Office Rent | Paid | £1,799.56 | |
| 15 Sep 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £15.15 |
| 10 Sep 2014 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 8 Sep 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer [***] [***] [***] | Paid | £118.10 |
| 8 Sep 2014 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] [***] | Paid | £11.33 |
| 3 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £0.74 |
| 21 Aug 2014 | Office Costs | Training MP Staff | Accountancy parl/staff trainin | Paid | £438.60 |
| 9 Aug 2014 | Office Costs | Legal Expenses Insurance | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 8 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £3.60 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | August Commercial invoice for stationery | Paid | £13.35 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | HP 55A Black Original LaserJet Toner Cartridge | Paid | £131.33 |
| 30 Jul 2014 | Accommodation | Telephone Usage/Rental | MP phone/internet | Paid | £111.42 |
| 29 Jul 2014 | Office Costs | Const Office Electricity | [***] payment card | Paid | £64.80 |
| 29 Jul 2014 | Accommodation | Water | [***] payment card | Paid | £63.82 |
| 29 Jul 2014 | Accommodation | Television Licence | [***] payment card | Paid | £145.50 |
| 29 Jul 2014 | Accommodation | Electricity | [***] payment card | Paid | £70.73 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP 304A Magenta Original LaserJet Toner Cartridge | Paid | £109.45 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP 304A Magenta Original LaserJet Toner Cartridge | Paid | £109.45 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP 304A Yellow Original LaserJet Toner Cartridge | Paid | £109.45 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP 304A 2-pack Black Original LaserJet Toner Cartridges | Paid | £157.81 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £2.53 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | HP 304A Cyan Original LaserJet Toner Cartridge | Paid | £109.45 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone | Paid | £44.88 |
| 16 Jul 2014 | Office Costs | Stationery Purchase | July Commercial invoice for Stationery | Paid | £36.44 |
| 15 Jul 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Security alarm, new MP's offic | Paid | £1,099.20 |
| 11 Jul 2014 | Office Costs | Parliamentary Accountancy | Accountancy parl/staff trainin | Paid | £125.00 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 2 Jul 2014 | Office Costs | Const Office cleaning | Carpet cleaning APC | Paid | £170.00 |
| 26 Jun 2014 | Office Costs | Const Office repairs | Painting Constit Office | Paid | £220.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.