Expenses
123 business-cost claims in 2014/15, as published by IPSA.
All categories
£160,100
123 claims
Staffing
£117,784
4 claims
Office Costs
£24,899
79 claims
Accommodation
£11,620
38 claims
Travel
£4,960
1 claim
Office Costs Expenditure
£838
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2014 | Accommodation | Hotel London Area | Jul Gov Payment Card | Paid | £401.70 |
| 10 Jul 2014 | Office Costs | Install/Maint Office Equip. | Computer work | Paid | £278.00 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone July | Paid | £140.84 |
| 10 Jul 2014 | Accommodation | Hotel London Area | Jul Gov Payment Card | Paid | £401.70 |
| 8 Jul 2014 | Accommodation | Hotel London Area | Jul Gov Payment Card | Paid | £401.70 |
| 2 Jul 2014 | Office Costs | Const Office Buildings Insur. | Constituency Office Insurance | Paid | £287.84 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,194.00 | |
| 25 Jun 2014 | Accommodation | Hotel London Area | Jul Gov Payment Card | Paid | £300.00 |
| 20 Jun 2014 | Office Costs | Advertising | Posters | Paid | £270.00 |
| 19 Jun 2014 | Office Costs | IT/Other Equipment Hire | July Printer Lease | Paid | £418.80 |
| 19 Jun 2014 | Accommodation | Hotel London Area | Payment Card June 2014 | Paid | £401.70 |
| 16 Jun 2014 | Office Costs | Postage Purchase | Response Plus Service | Paid | £33.14 |
| 13 Jun 2014 | Office Costs | Install/Maint Office Equip. | Annual Maintenance Bill | Paid | £339.25 |
| 12 Jun 2014 | Accommodation | Hotel London Area | Payment Card June 2014 | Paid | £401.70 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June Const Phone Bill | Paid | £133.68 |
| 5 Jun 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Data Protection Registration | Paid | £35.00 |
| 5 Jun 2014 | Accommodation | Hotel London Area | Payment Card June 2014 | Paid | £267.80 |
| 30 May 2014 | Office Costs | IT/Other Equipment Hire | Casework Management system | Paid | £1,980.00 |
| 30 May 2014 | Office Costs | IT/Other Equipment Hire | Casework Management system | Repaid | £0.00 |
| 29 May 2014 | Office Costs | IT/Other Equipment Hire | Blackbox Solutions Printing | Paid | £373.93 |
| 19 May 2014 | Office Costs | IT/Other Equipment Hire | June Printer Lease | Paid | £418.80 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Steve's Const Phone May | Paid | £101.79 |
| 14 May 2014 | Accommodation | Hotel London Area | May Government Payment Card | Paid | £401.70 |
| 12 May 2014 | Office Costs | Postage Purchase | Response Plus Service | Paid | £14.23 |
| 12 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Charlie's Const Phone May | Paid | £143.28 |
| 8 May 2014 | Accommodation | Hotel London Area | May Government Payment Card | Paid | £267.80 |
| 1 May 2014 | Office Costs | Stationery Purchase | Neopost | Paid | £837.60 |
| 1 May 2014 | Office Costs | Stationery Purchase | BRE Envelopes | Paid | £542.40 |
| 1 May 2014 | Accommodation | Hotel London Area | May Government Payment Card | Paid | £401.70 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | Printer Paper | Paid | £59.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.