Expenses
201 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,897
201 claims
Staffing
£129,594
56 claims
Office Costs
£23,453
98 claims
Travel
£6,478
1 claim
Accommodation
£4,392
42 claims
Miscellaneous Expenses
£2,979
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2014 | Office Costs | Const Office Gas | Utilities bills to June 2014 | Paid | £312.20 |
| 20 Jun 2014 | Office Costs | Const Office Electricity | Utilities bills to June 2014 | Paid | £52.37 |
| 20 Jun 2014 | Office Costs | Const Office Electricity | Utilities bills to June 2014 | Paid | £68.74 |
| 19 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer - [***] | Paid | £14.70 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £31.97 |
| 17 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £178.98 |
| 16 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer - [***] | Paid | £20.70 |
| 16 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer - [***] [***] | Paid | £17.65 |
| 16 Jun 2014 | Accommodation | Home Contents Insurance | accommodation (jun2014) | Paid | £13.70 |
| 12 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer - [***] [***] | Paid | £1.95 |
| 10 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer - [***] [***] | Paid | £13.33 |
| 10 Jun 2014 | Accommodation | Council Tax | accommodation (jun2014) | Paid | £134.00 |
| 9 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer - [***] | Paid | £20.40 |
| 6 Jun 2014 | Office Costs | Television Licence Purchase | TV Licence | Paid | £145.50 |
| 3 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,538.50 | |
| 2 Jun 2014 | Staffing | Public Tr UND Volunteer | Volunteer - [***] [***] | Paid | £30.60 |
| 2 Jun 2014 | Staffing | Food & Drink Volunteer | Volunteer - [***] [***] | Paid | £11.94 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile phone (may 2014) | Paid | £54.40 |
| 2 Jun 2014 | Accommodation | Service Charges | accommodation (jun2014) | Paid | £166.25 |
| 16 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £116.96 |
| 15 May 2014 | Office Costs | Other Equip Purchase | office equipment | Paid | £52.10 |
| 15 May 2014 | Accommodation | Home Contents Insurance | accommodation (May 2014) | Paid | £13.70 |
| 12 May 2014 | Accommodation | Council Tax | accommodation (May 2014) | Paid | £134.00 |
| 9 May 2014 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £145.93 |
| 9 May 2014 | Office Costs | Newspapers/Journals | Advisers Guide to Welfare Bene | Paid | £5.95 |
| 2 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 2 May 2014 | Office Costs | Newspapers/Journals | Office costs | Paid | £130.00 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £113.96 |
| 2 May 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile phone (apr 2014) | Paid | £69.22 |
| 2 May 2014 | Office Costs | Const Office Buildings Insur. | Constituency office insurance | Paid | £360.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.