Expenses
146 business-cost claims in 2014/15, as published by IPSA.
All categories
£156,725
146 claims
Staffing
£118,194
1 claim
Accommodation
£18,907
17 claims
Office Costs
£10,575
127 claims
Travel
£9,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 4 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - MP | Paid | £18.86 |
| 31 Jul 2014 | Office Costs | Tel/Mobile Purchase | Mobile Phone Purchase - MP | Paid | £20.00 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Cyan CE411A | Paid | £77.02 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Yellow CE412A | Paid | £77.02 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Black CE410X | Paid | £185.88 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £65.96 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Magenta CE413A | Paid | £77.02 |
| 23 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £57.60 | |
| 23 Jul 2014 | Office Costs | Other | Data Protection Renewal | Paid | £35.00 |
| 23 Jul 2014 | Accommodation | Electricity | Payment Card | Paid | £66.38 |
| 16 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.60 | |
| 16 Jul 2014 | Office Costs | Newspapers/Journals | Newspaper Subscription | Paid | £88.92 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - Staff | Paid | £38.30 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 8 Jul 2014 | Office Costs | Stationery Purchase | Stationery - Constituency | Paid | £87.15 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Black CE410X | Paid | £98.24 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | Envisage HP Toner Black CE410X | Paid | £-98.24 |
| 1 Jul 2014 | Office Costs | Tel/Mobile Purchase | Mobile Phone Purchase - MP | Paid | £20.00 |
| 1 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - MP | Paid | £18.47 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £83.28 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Stationery - Letterhead | Paid | £186.00 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £166.56 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £83.28 |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone - Staff | Paid | £38.50 |
| 13 Jun 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £57.60 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,581.66 | |
| 2 Jun 2014 | Office Costs | Tel/Mobile Purchase | Mobile Phone Purchase - MP | Paid | £20.00 |
| 31 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £47.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.