Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,844
125 claims
Staffing
£133,996
3 claims
Office Costs
£25,355
106 claims
Accommodation
£17,236
15 claims
Travel
£6,256
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £51.98 |
| 1 Jul 2014 | Office Costs | Const Office Rent | sublet payment | Paid | £-500.00 |
| 27 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office bills and travel | Paid | £168.39 |
| 27 Jun 2014 | Office Costs | Const Office Electricity | Office bills and travel | Repaid | £0.00 |
| 27 Jun 2014 | Office Costs | Const Office Electricity | Office bills and travel | Paid | £86.98 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 16 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 16 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £4.20 |
| 30 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office bills and travel | Paid | £87.22 |
| 28 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office bills and travel | Paid | £250.33 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £156.01 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £96.28 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 13 May 2014 | Office Costs | Business Rates | Travel and constituency bills | Paid | £602.21 |
| 13 May 2014 | Office Costs | Business Rates | Travel and constituency bills | Repaid | £0.00 |
| 13 May 2014 | Office Costs | Business Rates | Travel and constituency bills | Paid | £602.20 |
| 9 May 2014 | Office Costs | Const Office Electricity | Travel and constituency bills | Repaid | £0.00 |
| 9 May 2014 | Office Costs | Const Office Electricity | Travel and constituency bills | Paid | £19.58 |
| 2 May 2014 | Accommodation | Accommodation Rent | Rent for May and signing fee | Paid | £1,386.67 |
| 2 May 2014 | Accommodation | Accommodation Rent | Rent for May and signing fee | Paid | £210.00 |
| 25 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel and constituency bills | Paid | £159.76 |
| 22 Apr 2014 | Office Costs | Const Office Rent | Paid | £3,300.00 | |
| 17 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £102.52 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £96.28 |
| 15 Apr 2014 | Office Costs | Install/Maint Office Equip. | Electrical work in office | Paid | £732.00 |
| 15 Apr 2014 | Office Costs | Furniture Purchase | Blinds for constituency office | Paid | £270.00 |
| 15 Apr 2014 | Office Costs | Const Office repairs | Repairs to office wall | Paid | £408.00 |
| 14 Apr 2014 | Office Costs | Const Office Water | Bills and transport | Paid | £160.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.