Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£169,164
125 claims
Staffing
£132,254
1 claim
Accommodation
£20,574
48 claims
Office Costs
£11,111
75 claims
Travel
£5,225
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.16 |
| 3 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 2 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Oct 2014 | Accommodation | Water | October 2014 Flat Bills | Paid | £153.16 |
| 1 Oct 2014 | Accommodation | Council Tax | October 2014 Flat Bills | Paid | £45.00 |
| 23 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 16 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 15 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill O2 | Paid | £47.20 |
| 15 Sep 2014 | Accommodation | Telephone Usage/Rental | Accommodation Telephone Bill | Paid | £15.99 |
| 13 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.25 | |
| 12 Sep 2014 | Office Costs | Postage Purchase | Postage | Paid | £72.29 |
| 9 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.25 | |
| 9 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
| 8 Sep 2014 | Accommodation | Electricity | September 2014 Flat Bills | Paid | £42.00 |
| 2 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Sep 2014 | Office Costs | Const Office Rent | Office Rental | Paid | £1,380.00 |
| 1 Sep 2014 | Accommodation | Council Tax | September 2014 Flat Bills | Paid | £45.00 |
| 29 Aug 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £99.55 |
| 26 Aug 2014 | Office Costs | Stationery Purchase | HP 920XL BLACK INK CARTRIDGE | Paid | £35.88 |
| 26 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 26 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 26 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 26 Aug 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 17 Aug 2014 | Accommodation | Telephone Usage/Rental | September 2014 Flat Bills | Paid | £16.55 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill O2 | Paid | £43.97 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office telephone | Paid | £128.44 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.