Expenses
62 business-cost claims in 2014/15, as published by IPSA.
All categories
£152,737
62 claims
Staffing
£120,596
2 claims
Office Costs
£17,559
59 claims
Travel
£14,583
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2014 | Office Costs | Other | constituency office costs | Paid | £147.50 |
| 30 Sep 2014 | Office Costs | Const Office Water | constituency office costs | Paid | £23.74 |
| 30 Sep 2014 | Office Costs | Const Office Rent | constituency office costs | Paid | £1,512.48 |
| 30 Sep 2014 | Office Costs | Const Office Gas | constituency office costs | Paid | £50.88 |
| 30 Sep 2014 | Office Costs | Const Office Electricity | constituency office costs | Paid | £246.27 |
| 30 Sep 2014 | Office Costs | Const Office Buildings Insur. | constituency office costs | Paid | £404.22 |
| 13 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £10.27 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £4.63 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 5 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.64 |
| 4 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £77.64 |
| 14 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £162.47 |
| 30 Jun 2014 | Office Costs | Waste Disposal | constituency office | Paid | £86.64 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 30 Jun 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £1.82 |
| 30 Jun 2014 | Office Costs | Security | constituency office | Paid | £22.73 |
| 30 Jun 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £80.64 |
| 30 Jun 2014 | Office Costs | Other | constituency office | Paid | £526.50 |
| 30 Jun 2014 | Office Costs | Const Office Water | constituency office | Paid | £45.29 |
| 30 Jun 2014 | Office Costs | Const Office Rent | constituency office | Paid | £1,496.04 |
| 30 Jun 2014 | Office Costs | Const Office Gas | constituency office | Paid | £251.61 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| 1 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £21.41 |
| 1 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £54.16 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.