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 |
|---|---|---|---|---|---|
| 31 Jul 2014 | Accommodation | Electricity | Electricity Accommodation | Paid | £19.19 |
| 28 Jul 2014 | Office Costs | Television Licence Purchase | TV Licence | Paid | £145.50 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £41.00 |
| 17 Jul 2014 | Office Costs | Waste Disposal | Waste Disposal | Paid | £69.30 |
| 15 Jul 2014 | Office Costs | Internet Usage/Rental | Constituency Office Rent | Paid | £39.90 |
| 15 Jul 2014 | Office Costs | Const Office cleaning | Constituency Office Rent | Paid | £31.92 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £31.67 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £9.60 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £24.00 |
| 15 Jul 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £878.09 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 10 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £44.89 |
| 7 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £3.40 |
| 7 Jul 2014 | Office Costs | Computer HW Purchase | PC Ethernet Cable | Paid | £9.99 |
| 4 Jul 2014 | Staffing | Pooled Services | PST subscription | Paid | £4,956.34 |
| 4 Jul 2014 | Staffing | Pooled Services | POLD subscription | Paid | £2,854.83 |
| 4 Jul 2014 | Office Costs | Newspapers/Journals | Local Newspaper Bill | Paid | £70.68 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 30 Jun 2014 | Accommodation | Electricity | Electricity Bill Accommodation | Paid | £13.32 |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £51.43 |
| 15 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.40 | |
| 15 Jun 2014 | Office Costs | Internet Usage/Rental | Constituency Office Rent | Paid | £39.90 |
| 15 Jun 2014 | Office Costs | Const Office cleaning | Constituency Office Rent | Paid | £31.92 |
| 15 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £65.04 |
| 15 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £24.00 |
| 15 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £9.60 |
| 15 Jun 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £878.09 |
| 6 Jun 2014 | Office Costs | Waste Disposal | Waste Disposal | Paid | £76.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.