Expenses
84 business-cost claims in 2014/15, as published by IPSA.
All categories
£160,887
84 claims
Staffing
£116,613
2 claims
Accommodation
£19,592
17 claims
Office Costs
£14,769
64 claims
Travel
£9,913
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June 2014 | Paid | £79.77 |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,650.00 | |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 27 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 27 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 27 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
| 27 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £17.23 |
| 27 May 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £115.30 |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 19 May 2014 | Accommodation | Ground Rent | inital month's rent new flat | Paid | £1,950.00 |
| 15 May 2014 | Accommodation | Interim Hotel London Area | Payment Card May 2014 | Paid | £450.00 |
| 9 May 2014 | Accommodation | Interim Hotel London Area | Payment Card May 2014 | Paid | £150.00 |
| 7 May 2014 | Accommodation | Interim Hotel London Area | Payment Card May 2014 | Paid | £150.00 |
| 2 May 2014 | Office Costs | Television Licence Purchase | Office TV Licence | Paid | £145.50 |
| 1 May 2014 | Office Costs | Professional Services | Printing of Letterheads | Paid | £125.00 |
| 1 May 2014 | Accommodation | Interim Hotel London Area | Payment Card May 2014 | Paid | £450.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 10 Apr 2014 | Accommodation | Interim Hotel London Area | Payment Card March/April 14 | Paid | £450.00 |
| 3 Apr 2014 | Office Costs | Postage Purchase | MP's Freepost A/C | Paid | £103.20 |
| 3 Apr 2014 | Accommodation | Interim Hotel London Area | Payment Card March/April 14 | Paid | £450.00 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 CUT FLUSH PP FOLDER CLEAR PCK100 | Paid | £2.28 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £21.12 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 | Paid | £1.06 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £794.42 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.