Expenses
137 business-cost claims in 2014/15, as published by IPSA.
All categories
£163,191
137 claims
Staffing
£133,719
1 claim
Office Costs
£15,075
78 claims
Accommodation
£9,315
57 claims
Travel
£5,082
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2015 | Accommodation | Television Licence | Accom costs for Jan 2015 | Paid | £12.12 |
| 1 Jan 2015 | Accommodation | Electricity | Accom costs for Jan 2015 | Paid | £11.00 |
| 1 Jan 2015 | Accommodation | Council Tax | Accom costs for Jan 2015 | Paid | £112.00 |
| 26 Dec 2014 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 22 Dec 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 17 Dec 2014 | Office Costs | Stationery Purchase | data storage usb stick | Paid | £22.73 |
| 11 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £77.64 |
| 11 Dec 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £0.85 |
| 11 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile costs Sept to Dec 2014 | Paid | £45.20 |
| 10 Dec 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 10 Dec 2014 | Office Costs | Training MP Staff | staff training for caseworker | Paid | £199.00 |
| 1 Dec 2014 | Accommodation | Water | Accom costs for Dec 2014 | Paid | £43.19 |
| 1 Dec 2014 | Accommodation | Television Licence | Accom costs for Dec 2014 | Paid | £12.12 |
| 1 Dec 2014 | Accommodation | Electricity | Accom costs for Dec 2014 | Paid | £11.00 |
| 1 Dec 2014 | Accommodation | Council Tax | Accom costs for Dec 2014 | Paid | £112.00 |
| 26 Nov 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £3.00 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 21 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Office tel broadband 2014 BT | Paid | £175.34 |
| 21 Nov 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 11 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile costs Sept to Dec 2014 | Paid | £34.20 |
| 3 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Office tel broadband 2014 BT | Paid | £112.27 |
| 3 Nov 2014 | Office Costs | Computer SW Purchase | CFL Caseworker software | Paid | £335.00 |
| 3 Nov 2014 | Accommodation | Water | Accom costs for Nov 2014 | Paid | £7.23 |
| 3 Nov 2014 | Accommodation | Television Licence | Accom costs for Nov 2014 | Paid | £12.12 |
| 3 Nov 2014 | Accommodation | Electricity | Accom costs for Nov 2014 | Paid | £11.00 |
| 3 Nov 2014 | Accommodation | Council Tax | Accom costs for Nov 2014 | Paid | £112.00 |
| 31 Oct 2014 | Office Costs | Security | Alarm maintenance | Paid | £61.20 |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 24 Oct 2014 | Office Costs | Other | Commercial | Paid | £4.01 |
| 16 Oct 2014 | Accommodation | Accommodation Rent | Paid | £695.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.