Expenses
217 business-cost claims in 2014/15, as published by IPSA.
All categories
£192,713
217 claims
Staffing
£169,470
1 claim
Office Costs
£23,137
215 claims
Travel
£106
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills, Aug/Sep 14 | Paid | £44.43 |
| 31 Aug 2014 | Office Costs | Professional Services | Typing service - Aug 2014 | Paid | £7.63 |
| 28 Aug 2014 | Office Costs | Stationery Purchase | Payment Card Aug/Sep 2014 | Paid | £53.56 |
| 28 Aug 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 28 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Aug/Sep 2014 | Paid | £56.56 |
| 28 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Aug/Sep 2014 | Paid | £49.90 |
| 25 Aug 2014 | Office Costs | Internet Usage/Rental | Constituency office broadband | Paid | £17.50 |
| 21 Aug 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 19 Aug 2014 | Office Costs | Waste Disposal | Payment Card Jul/Aug 14 | Paid | £355.80 |
| 14 Aug 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 7 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Jun-Aug | Paid | £47.32 |
| 4 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills, Jun/Jul 14 | Paid | £64.46 |
| 28 Jul 2014 | Office Costs | Internet Usage/Rental | MP mobile internet bill July | Paid | £73.99 |
| 28 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jul/Aug 14 | Paid | £59.49 |
| 25 Jul 2014 | Office Costs | Internet Usage/Rental | Constituency office broadband | Paid | £17.50 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June/July 2014 | Paid | £40.73 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | Payment Card June/July 2014 | Paid | £87.37 |
| 21 Jul 2014 | Office Costs | Waste Disposal | Payment Card June/July 2014 | Paid | £38.97 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £153.60 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | Payment Card June/July 2014 | Paid | £44.35 |
| 15 Jul 2014 | Office Costs | Security | Intruder alarm system | Paid | £191.15 |
| 10 Jul 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 7 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Jun-Aug | Paid | £49.86 |
| 4 Jul 2014 | Office Costs | Other | ICO renewal fee | Paid | £35.00 |
| 3 Jul 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 3 Jul 2014 | Office Costs | Const Office Electricity | Electricity - constit.office | Paid | £370.10 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bills, Jun/Jul 14 | Paid | £65.46 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | BLK TONER HY 3K 2625 2825 2675 2875 | Paid | £58.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.