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 |
|---|---|---|---|---|---|
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £21,373.54 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £114,217.40 |
| 31 Mar 2015 | Accommodation | Budget Repayment (Accomm.) | Repayment of dependant uplift | Paid | £-3,016.58 |
| 26 Mar 2015 | Office Costs | Other | Rapide - text messaging service | Paid | £296.95 |
| 25 Mar 2015 | Office Costs | Internet Usage/Rental | March/April IPSA Card | Paid | £132.44 |
| 25 Mar 2015 | Office Costs | Const Office Water | March/April IPSA Card | Paid | £119.28 |
| 25 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | March/April IPSA Card | Paid | £149.88 |
| 25 Mar 2015 | Office Costs | Const Office Electricity | March/April IPSA Card | Paid | £385.44 |
| 21 Mar 2015 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £35.00 |
| 18 Mar 2015 | Office Costs | Parliamentary Accountancy | Simon's Accountant | Paid | £250.00 |
| 11 Mar 2015 | Office Costs | Const Office Rent | Paid | £344.08 | |
| 3 Mar 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £23.16 |
| 2 Mar 2015 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £92.38 |
| 1 Mar 2015 | Accommodation | Telephone Usage/Rental | MP Landline Bill (Lond.Flat) | Paid | £43.44 |
| 27 Feb 2015 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 19 Feb 2015 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £57.65 |
| 6 Feb 2015 | Office Costs | Const Office cleaning | Const.Office Cleaners | Paid | £192.00 |
| 28 Jan 2015 | Accommodation | Accommodation Rent | Paid | £2,142.40 | |
| 26 Jan 2015 | Office Costs | Const Office Electricity | January IPSA Card | Paid | £120.96 |
| 15 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | January - Payment Card | Paid | £145.67 |
| 15 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £23.16 |
| 15 Jan 2015 | Office Costs | Const Office Electricity | January - Payment Card | Paid | £367.03 |
| 15 Jan 2015 | Accommodation | Telephone Usage/Rental | MP Lond.Flat Line Rental | Paid | £49.32 |
| 13 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £21.12 |
| 13 Jan 2015 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 12 Jan 2015 | Accommodation | Electricity | January - Payment Card | Paid | £-120.00 |
| 12 Jan 2015 | Accommodation | Electricity | January - Payment Card | Paid | £-49.00 |
| 12 Jan 2015 | Accommodation | Electricity | January - Payment Card | Paid | £-21.24 |
| 12 Jan 2015 | Accommodation | Electricity | January - Payment Card | Paid | £-126.00 |
| 12 Jan 2015 | Accommodation | Electricity | January - Payment Card | Paid | £-325.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.