Expenses
144 business-cost claims in 2014/15, as published by IPSA.
All categories
£183,488
144 claims
Staffing
£141,906
5 claims
Office Costs
£19,401
110 claims
Travel
£11,445
1 claim
Accommodation
£10,736
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2015 | Accommodation | Electricity | Payment Card Jan-Feb | Paid | £245.77 |
| 6 Feb 2015 | Office Costs | Contact Cards | Payment Card Jan-Feb | Paid | £93.60 |
| 4 Feb 2015 | Office Costs | Training MP Staff | Payment Card Jan-Feb | Paid | £511.20 |
| 1 Feb 2015 | Office Costs | Professional Services | office cleaning | Paid | £28.42 |
| 29 Jan 2015 | Office Costs | Internet Usage/Rental | internet access | Paid | £288.00 |
| 28 Jan 2015 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 20 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | payment card Jan 15 | Paid | £124.63 |
| 15 Jan 2015 | Office Costs | Const Office Tel. Usage/Rental | payment card Jan 15 | Paid | £96.63 |
| 13 Jan 2015 | Staffing | Health and Welfare Costs | spectacles | Paid | £15.00 |
| 13 Jan 2015 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 12 Jan 2015 | Office Costs | Stationery Purchase | Banner | Paid | £33.02 |
| 7 Jan 2015 | Accommodation | Telephone Usage/Rental | payment card Jan 15 | Paid | £88.40 |
| 7 Jan 2015 | Accommodation | Telephone Usage/Rental | payment card Jan 15 | Paid | £14.40 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 18 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card Nov-Dec | Paid | £111.28 |
| 15 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card Nov-Dec | Paid | £102.86 |
| 9 Dec 2014 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 8 Dec 2014 | Office Costs | Other | Payment card Nov-Dec | Paid | £35.00 |
| 28 Nov 2014 | Office Costs | Const Office cleaning | Cleaning Oct and Nov | Paid | £28.42 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £136.80 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 20 Nov 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.32 |
| 17 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct-Nov | Paid | £115.47 |
| 13 Nov 2014 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 7 Nov 2014 | Accommodation | Telephone Usage/Rental | BT constituency home | Paid | £81.60 |
| 6 Nov 2014 | Accommodation | Water | Payment Card Oct-Nov | Paid | £93.25 |
| 3 Nov 2014 | Office Costs | Internet Usage/Rental | Silicon Alley Internet | Paid | £144.00 |
| 3 Nov 2014 | Office Costs | Const Office cleaning | Cleaning September | Paid | £27.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.