Expenses
268 business-cost claims in 2014/15, as published by IPSA.
All categories
£177,018
268 claims
Staffing
£132,281
105 claims
Accommodation
£20,077
27 claims
Office Costs
£17,146
134 claims
Travel
£6,795
1 claim
Miscellaneous Expenses
£720
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.65 |
| 5 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.35 |
| 4 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £3.60 |
| 4 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £0.85 |
| 3 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.65 |
| 3 Nov 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.40 |
| 31 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £4.55 |
| 31 Oct 2014 | Accommodation | Electricity | Electricity Accommodation | Paid | £14.21 |
| 30 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £2.95 |
| 29 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £2.65 |
| 29 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.05 |
| 29 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £4.85 |
| 28 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.35 |
| 28 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.75 |
| 28 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel and Subsist | Paid | £1.40 |
| 24 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £1.05 |
| 23 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £6.98 |
| 22 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £1.35 |
| 22 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £4.25 |
| 22 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £41.71 |
| 21 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £3.60 |
| 19 Oct 2014 | Office Costs | Newspapers/Journals | Local Newspaper Bill | Paid | £53.24 |
| 17 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £3.55 |
| 16 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £2.95 |
| 16 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £5.90 |
| 15 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £3.60 |
| 15 Oct 2014 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsistance | Paid | £3.10 |
| 15 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £52.80 | |
| 15 Oct 2014 | Office Costs | Internet Usage/Rental | Constituency Office Rent | Paid | £39.90 |
| 15 Oct 2014 | Office Costs | Const Office cleaning | Constituency Office Rent | Paid | £31.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.