Expenses
97 business-cost claims in 2014/15, as published by IPSA.
All categories
£183,988
97 claims
Staffing
£135,128
2 claims
Accommodation
£23,892
19 claims
Office Costs
£18,093
75 claims
Travel
£6,875
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2014 | Accommodation | Television Licence | August Payment Card | Paid | £145.50 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £73.15 |
| 12 Aug 2014 | Office Costs | Const Office Gas | August Payment Card | Paid | £82.94 |
| 12 Aug 2014 | Accommodation | Electricity | August Payment Card | Paid | £38.50 |
| 11 Aug 2014 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 10 Aug 2014 | Office Costs | Const Office cleaning | Office Deep Clean | Paid | £300.00 |
| 29 Jul 2014 | Office Costs | Const Office Electricity | August Payment Card | Paid | £106.23 |
| 28 Jul 2014 | Office Costs | Stationery Purchase | August Payment Card | Paid | £308.40 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 23 Jul 2014 | Office Costs | Training MP Staff | Caseworker Training | Paid | £199.00 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 9 Jul 2014 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 4 Jul 2014 | Office Costs | Stationery Purchase | July payment card | Paid | £73.04 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 19 Jun 2014 | Office Costs | Stationery Purchase | Payment card May/June | Paid | £104.21 |
| 14 Jun 2014 | Accommodation | Service Charges | Tenancy Agreement Fee | Paid | £150.00 |
| 13 Jun 2014 | Office Costs | Const Office Gas | Payment card May/June | Paid | £398.44 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 3 Jun 2014 | Office Costs | Security | CCTV system | Paid | £468.00 |
| 30 May 2014 | Office Costs | Stationery Purchase | Payment card May/June | Paid | £899.29 |
| 27 May 2014 | Office Costs | Const Office Water | Payment card May/June | Paid | £60.31 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May payment card | Paid | £245.78 |
| 9 May 2014 | Office Costs | Const Office Electricity | May payment card | Paid | £190.60 |
| 9 May 2014 | Accommodation | Council Tax | May payment card | Paid | £827.12 |
| 8 May 2014 | Accommodation | Electricity | May payment card | Paid | £35.00 |
| 2 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £-96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.