Expenses
122 business-cost claims in 2014/15, as published by IPSA.
All categories
£182,198
122 claims
Staffing
£139,469
2 claims
Accommodation
£17,838
31 claims
Office Costs
£16,660
88 claims
Travel
£8,231
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2014 | Accommodation | Other Fuel | 2014/08/12 Accomodation Exp | Paid | £16.88 |
| 15 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 14 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £70.00 | |
| 8 Jul 2014 | Office Costs | Training MP Staff | 2014/07/15 Office Cost Exp | Paid | £438.60 |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014/08/12 Office Cost Exp | Paid | £15.00 |
| 4 Jul 2014 | Office Costs | Const Office Rent | 04/07/2014 | Paid | £616.20 |
| 3 Jul 2014 | Accommodation | Electricity | 2014/07/15 Accommodation Exp | Paid | £15.72 |
| 20 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 13 Jun 2014 | Office Costs | Contents Insurance | 2014/06/13 Office Cost Exp | Paid | £406.00 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014/06/013 Office Cost Exp | Paid | £15.00 |
| 13 Jun 2014 | Office Costs | Const Office Rent | 2014/06/13 Office Cost Exp | Paid | £606.08 |
| 6 Jun 2014 | Accommodation | Other Fuel | 2014/06/13 Accommodation Exp | Paid | £31.13 |
| 5 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014/06/013 Office Cost Exp | Paid | £38.00 |
| 3 Jun 2014 | Accommodation | Electricity | 2014/06/13 Accommodation Exp | Paid | £8.43 |
| 2 Jun 2014 | Accommodation | Television Licence | 2014/06/03 Accommodation Exp | Paid | £145.50 |
| 30 May 2014 | Office Costs | Other | 2014/06/03 Office Cost Exp | Paid | £48.00 |
| 20 May 2014 | Accommodation | Water | 2014/06/03 Accommodation Exp | Paid | £57.63 |
| 20 May 2014 | Accommodation | Electricity | 2014/06/03 Accommodation Exp | Paid | £19.37 |
| 19 May 2014 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 15 May 2014 | Office Costs | Const Office Rent | 2014/05/15 office Cost Exp | Paid | £611.34 |
| 14 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £37.37 |
| 12 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 6 May 2014 | Accommodation | Electricity | 2014/05/12 Accommodation Exp | Paid | £18.82 |
| 4 May 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014/05/12 Office Cost Exp | Paid | £75.96 |
| 25 Apr 2014 | Office Costs | Const Office Rent | 2014/04/25 Office Costs Exp | Paid | £604.66 |
| 22 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 11 Apr 2014 | Office Costs | Stationery Purchase | Suspension files PACK50 | Paid | £7.25 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | BANNER ENV 110x220 WDW 80g S/SL WH BX1000 | Paid | £11.04 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | NYREX EXTRA CAPACITY POCKET PACK5 | Paid | £16.08 |
| 9 Apr 2014 | Office Costs | Stationery Purchase | BANNER ENV 114x162 PLN 90g S/S WH BOX500 | Paid | £9.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.