Expenses
102 business-cost claims in 2014/15, as published by IPSA.
All categories
£167,569
102 claims
Staffing
£135,501
1 claim
Office Costs
£21,304
68 claims
Accommodation
£10,764
33 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £16.02 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 25 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £122.22 |
| 11 Aug 2014 | Office Costs | Stationery Purchase | Card Payments | Paid | £274.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 2 Aug 2014 | Office Costs | Advertising | Surgery advertising | Paid | £156.00 |
| 30 Jul 2014 | Accommodation | Hotel London Area | Card Payments | Paid | £-159.00 |
| 29 Jul 2014 | Accommodation | Hotel London Area | Card Payments | Paid | £159.00 |
| 28 Jul 2014 | Accommodation | Hotel London Area | Card Payments | Paid | £530.00 |
| 28 Jul 2014 | Accommodation | Hotel London Area | Card Payments | Paid | £530.00 |
| 25 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £69.56 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £15.07 |
| 16 Jul 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Annual Registration | Paid | £35.00 |
| 14 Jul 2014 | Accommodation | Accommodation Rent | Rent to 27 July | Paid | £1,621.21 |
| 2 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 1 Jul 2014 | Office Costs | Website - Design/Production | Website | Paid | £666.00 |
| 1 Jul 2014 | Office Costs | Const Office Electricity | Surrey Street | Paid | £316.43 |
| 25 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street Office | Paid | £61.86 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 May 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £70.00 |
| 28 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £14.88 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 25 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £61.75 |
| 22 May 2014 | Accommodation | Water | Surrey Street Office | Paid | £88.17 |
| 21 May 2014 | Accommodation | Council Tax | London Accommodation | Paid | £21.50 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 8 May 2014 | Accommodation | Water | Surrey Street Office | Paid | £35.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.