Expenses
107 business-cost claims in 2014/15, as published by IPSA.
All categories
£177,470
107 claims
Staffing
£114,410
3 claims
Accommodation
£25,450
31 claims
Travel
£21,374
1 claim
Office Costs
£16,236
72 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 10 Sep 2014 | Office Costs | Other Equip Purchase | Banner | Paid | £82.08 |
| 10 Sep 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 22 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | July END/ August IPSA Card | Paid | £132.44 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | July END/ August IPSA Card | Paid | £170.55 |
| 9 Aug 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 4 Aug 2014 | Office Costs | Const Office cleaning | Const. Office Cleaners | Paid | £192.00 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | June/July IPSA Card | Paid | £157.63 |
| 24 Jul 2014 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 22 Jul 2014 | Office Costs | Advertising | Advertising Services Charge | Paid | £300.00 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £3.48 |
| 17 Jul 2014 | Accommodation | Gas | June/July IPSA Card | Paid | £325.40 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill (90%) | Paid | £23.10 |
| 15 Jul 2014 | Accommodation | Council Tax | Lond. Flat Council Tax | Paid | £716.08 |
| 11 Jul 2014 | Office Costs | Const Office Gas | June/July IPSA Card | Paid | £142.44 |
| 9 Jul 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 7 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £44.44 |
| 27 Jun 2014 | Accommodation | Water | June/July IPSA Card | Paid | £160.45 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 23 Jun 2014 | Office Costs | Contact Cards | Simon (Business Cards) | Paid | £166.80 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £98.24 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £2.45 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June IPSA card | Paid | £155.65 |
| 11 Jun 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 4 Jun 2014 | Office Costs | Const Office Water | June IPSA card | Paid | £55.47 |
| 2 Jun 2014 | Office Costs | Const Office cleaning | Const. Office Cleaners | Paid | £216.00 |
| 29 May 2014 | Accommodation | Accommodation Rent | Paid | £64.51 | |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 21 May 2014 | Office Costs | Const Office Tel. Usage/Rental | April/May IPSA Card | Paid | £127.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.