Expenses
167 business-cost claims in 2014/15, as published by IPSA.
All categories
£166,998
167 claims
Staffing
£136,743
5 claims
Office Costs
£20,874
161 claims
Travel
£9,380
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2014 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CART | Paid | £134.16 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | 305A YELLOW LASERJET TONER CART | Paid | £156.77 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | 305A MAGENTA LASERJET TONER CART | Paid | £156.77 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | 305A CYAN LASERJET TONER CART | Paid | £156.77 |
| 18 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.00 | |
| 18 Jul 2014 | Office Costs | Stationery Purchase | various office costs | Paid | £175.48 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £124.32 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £-124.32 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | CC531AC | Paid | £124.32 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | CC530AD | Paid | £-120.00 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | CC532AC | Paid | £-124.32 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £124.32 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | HP 304A BLACK DUAL PACK | Paid | £240.00 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | CC533AC | Paid | £-124.32 |
| 14 Jul 2014 | Office Costs | Software Purchase | various office costs | Paid | £10.00 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £44.16 |
| 8 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | off costs June July | Paid | £22.99 |
| 4 Jul 2014 | Office Costs | Newspapers/Journals | various office costs | Paid | £1.00 |
| 3 Jul 2014 | Office Costs | Contents Insurance | office contents insurance | Paid | £331.61 |
| 1 Jul 2014 | Office Costs | Stationery Purchase | Banner | Paid | £-1,000.00 |
| 1 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £-1,000.00 |
| 30 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | off costs June July | Paid | £19.61 |
| 27 Jun 2014 | Office Costs | Newspapers/Journals | various office costs | Paid | £1.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 24 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP travel and office phones | Paid | £443.07 |
| 20 Jun 2014 | Office Costs | Newspapers/Journals | various office costs | Paid | £1.00 |
| 13 Jun 2014 | Office Costs | Newspapers/Journals | June14 office papers and clean | Paid | £0.95 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | MP travel and office phones | Paid | £79.23 |
| 12 Jun 2014 | Office Costs | Newspapers/Journals | June14 office papers and clean | Paid | £0.95 |
| 12 Jun 2014 | Office Costs | Const Office cleaning | June14 office papers and clean | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.