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 |
|---|---|---|---|---|---|
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £37.69 |
| 14 May 2014 | Office Costs | Stationery Purchase | Payment Card May 2014 | Paid | £73.18 |
| 13 May 2014 | Office Costs | Stationery Purchase | Payment Card May 2014 | Paid | £69.71 |
| 9 May 2014 | Office Costs | Waste Disposal | Payment Card May 2014 | Paid | £38.97 |
| 8 May 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 8 May 2014 | Office Costs | Const Office Buildings Insur. | Constituency Office Insurance | Paid | £229.33 |
| 7 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Apr-May | Paid | £198.68 |
| 6 May 2014 | Office Costs | Stationery Purchase | BLK TONER HY 3K 2625 2825 2675 2875 | Paid | £119.11 |
| 6 May 2014 | Office Costs | Internet Usage/Rental | Constituency office broadband | Paid | £5.48 |
| 6 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - April 2014 | Paid | £33.79 |
| 1 May 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | HIGH YIELD TONER | Paid | £98.64 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-43.58 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | OPC DRUM 2628 2825 2675 2875 | Paid | £87.17 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £136.80 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £136.80 |
| 30 Apr 2014 | Office Costs | Stationery Purchase | HIGH YIELD TONER | Paid | £98.64 |
| 30 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £27.60 |
| 30 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2014 | Paid | £58.33 |
| 28 Apr 2014 | Office Costs | Stationery Purchase | Payment Card May 2014 | Paid | £56.68 |
| 15 Apr 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 15 Apr 2014 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 14 Apr 2014 | Office Costs | Waste Disposal | Payment Card April 14 | Paid | £36.68 |
| 14 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April 14 | Paid | £38.26 |
| 8 Apr 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 7 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Apr-May | Paid | £16.97 |
| 3 Apr 2014 | Office Costs | Stationery Purchase | Payment Card April 14 | Paid | £81.91 |
| 3 Apr 2014 | Office Costs | Newspapers/Journals | Gallery News subscription | Paid | £144.00 |
| 3 Apr 2014 | Office Costs | Const Office cleaning | Cleaner - constituency office | Paid | £12.00 |
| 3 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - March 2014 | Paid | £33.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.