Expenses
141 business-cost claims in 2014/15, as published by IPSA.
All categories
£181,075
141 claims
Staffing
£129,691
7 claims
Office Costs
£20,557
99 claims
Accommodation
£19,937
34 claims
Travel
£10,891
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2015 | Accommodation | Electricity | Payment Card February 2015 | Paid | £74.58 |
| 30 Jan 2015 | Office Costs | Contents Insurance | Payment Card February 2015 | Paid | £482.00 |
| 28 Jan 2015 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 16/01/2015 | Paid | £89.90 |
| 28 Jan 2015 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 16/01/2015 | Paid | £67.50 |
| 28 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £39.21 |
| 21 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card 2015 | Paid | £446.01 |
| 21 Jan 2015 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 19 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £102.52 |
| 19 Jan 2015 | Office Costs | IT/Other Equipment Hire | I Pad Monthly Payment | Paid | £36.00 |
| 16 Jan 2015 | Office Costs | Other | Parliamentary Recording | Paid | £12.00 |
| 14 Jan 2015 | Office Costs | Professional Services | CFL Annual Licence | Paid | £350.00 |
| 8 Jan 2015 | Office Costs | Other | Parliamentary Recording | Paid | £12.00 |
| 8 Jan 2015 | Accommodation | Electricity | January Payment Card 2015 | Paid | £81.66 |
| 7 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £61.50 |
| 1 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | Leasing Agreement | Paid | £244.94 |
| 31 Dec 2014 | Accommodation | Council Tax | January Payment Card 2015 | Paid | £177.00 |
| 28 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £39.31 |
| 22 Dec 2014 | Office Costs | Const Office Rent | Paid | £2,931.30 | |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 19 Dec 2014 | Office Costs | IT/Other Equipment Hire | I Pad Monthly payment | Paid | £36.00 |
| 16 Dec 2014 | Office Costs | Advertising | Advice Centres Advertisement | Paid | £86.40 |
| 5 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £4.93 |
| 3 Dec 2014 | Office Costs | Stationery Purchase | Banner | Paid | £60.43 |
| 1 Dec 2014 | Accommodation | Council Tax | December Payment Card 2014 | Paid | £177.00 |
| 28 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Monthly Payment | Paid | £40.39 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £7.94 |
| 27 Nov 2014 | Office Costs | Stationery Purchase | Banner | Paid | £96.28 |
| 27 Nov 2014 | Accommodation | Electricity | December Payment Card 2014 | Paid | £20.14 |
| 25 Nov 2014 | Accommodation | Service Charges | Lease Renewal Fee | Paid | £84.00 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.