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 |
|---|---|---|---|---|---|
| 7 Aug 2014 | Accommodation | Electricity | August 2014 Flat Bills | Paid | £48.00 |
| 6 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 5 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 1 Aug 2014 | Accommodation | Council Tax | August 2014 Flat Bills | Paid | £45.00 |
| 9 Jul 2014 | Office Costs | Stationery Purchase | Business cards | Paid | £35.01 |
| 7 Jul 2014 | Accommodation | Electricity | July 2014 Flat Bills | Paid | £48.00 |
| 4 Jul 2014 | Accommodation | Telephone Usage/Rental | BT Telephone Bill | Paid | £16.57 |
| 3 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Jul 2014 | Accommodation | Council Tax | July 2014 Flat Bills | Paid | £45.00 |
| 29 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Work Mobile | Paid | £48.87 |
| 27 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 20 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £124.32 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 15 Jun 2014 | Accommodation | Telephone Usage/Rental | June 2014 Accommodation Bills | Paid | £15.99 |
| 7 Jun 2014 | Accommodation | Electricity | June 2014 Accommodation Bills | Paid | £48.00 |
| 4 Jun 2014 | Office Costs | Const Office Rent | Office Rental | Paid | £1,380.00 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Jun 2014 | Accommodation | Council Tax | June 2014 Accommodation Bills | Paid | £45.00 |
| 20 May 2014 | Accommodation | Service Charges | Renewal of Tenancy Agreement | Paid | £70.00 |
| 17 May 2014 | Accommodation | Telephone Usage/Rental | May 2014 Flat Bills | Paid | £15.99 |
| 15 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £93.23 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill O2 | Paid | £43.44 |
| 13 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £30.58 |
| 11 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £63.92 |
| 7 May 2014 | Accommodation | Electricity | May 2014 Flat Bills | Paid | £48.00 |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 May 2014 | Accommodation | Council Tax | May 2014 Flat Bills | Paid | £45.00 |
| 29 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Work Mobile | Paid | £47.23 |
| 24 Apr 2014 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.