Expenses
122 business-cost claims in 2014/15, as published by IPSA.
All categories
£168,537
122 claims
Staffing
£123,014
3 claims
Accommodation
£24,917
27 claims
Office Costs
£14,138
91 claims
Travel
£6,467
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 25 Jun 2014 | Office Costs | Advertising | Kidderminster Harriers | Paid | £660.00 |
| 25 Jun 2014 | Office Costs | Advertising | Kidderminster Harriers | Repaid | £0.00 |
| 25 Jun 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £116.45 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 24 Jun 2014 | Office Costs | Const Office Electricity | Constituency office Electricit | Paid | £81.00 |
| 3 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June invoices | Paid | £53.00 |
| 3 Jun 2014 | Accommodation | Electricity | June Visa Statement | Paid | £367.25 |
| 2 Jun 2014 | Office Costs | Const Office cleaning | Office Cleaning May | Paid | £100.00 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 27 May 2014 | Office Costs | Const Office Electricity | Constituency office Electricit | Paid | £81.00 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 26 May 2014 | Office Costs | Const Office cleaning | June invoices | Paid | £100.00 |
| 19 May 2014 | Office Costs | Other Equip Purchase | Office equipment | Paid | £40.98 |
| 8 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £183.60 | |
| 8 May 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £84.00 |
| 8 May 2014 | Office Costs | Language Services | Surgery Costs | Paid | £128.55 |
| 8 May 2014 | Office Costs | Advertising | Surgery Advert | Paid | £95.00 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £55.64 |
| 1 May 2014 | Office Costs | Stationery Purchase | May Visa | Paid | £27.46 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £102.52 |
| 24 Apr 2014 | Office Costs | Const Office cleaning | Office Cleaning | Paid | £100.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 24 Apr 2014 | Office Costs | Const Office Electricity | Constituency office Electricit | Paid | £81.00 |
| 24 Apr 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £112.50 |
| 24 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 11 Apr 2014 | Office Costs | Waste Disposal | April 2014 Visa Statement | Paid | £280.00 |
| 11 Apr 2014 | Accommodation | Council Tax | April 2014 Visa Statement | Paid | £1,088.26 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Constituency toners | Paid | £110.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Overprinting - stationery | Paid | £57.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.