Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£177,500
125 claims
Staffing
£128,543
2 claims
Accommodation
£20,052
30 claims
Travel
£15,202
1 claim
Office Costs
£13,703
92 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2015 | Office Costs | Const Office Rent | Constituency office rental for | Paid | £534.00 |
| 29 Dec 2014 | Accommodation | Council Tax | MP London accommodation Counci | Paid | £117.00 |
| 23 Dec 2014 | Office Costs | Const Office repairs | Fire extinguihser replacement | Paid | £45.74 |
| 22 Dec 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone rental and calls in | Paid | £84.17 |
| 22 Dec 2014 | Accommodation | Telephone Usage/Rental | Council Tax for MP London acco | Paid | £42.10 |
| 10 Dec 2014 | Accommodation | Electricity | Travel costs and electricity b | Paid | £50.25 |
| 9 Dec 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Dec 2014 | Office Costs | Const Office Rent | Rent and water charges fro Con | Paid | £534.00 |
| 28 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone calls and charges at | Paid | £90.13 |
| 25 Nov 2014 | Office Costs | Const Office Water | Rent and water charges fro Con | Paid | £106.58 |
| 25 Nov 2014 | Accommodation | Council Tax | Council Tax for MP London acco | Paid | £117.00 |
| 24 Nov 2014 | Office Costs | Const Office cleaning | Cleaning of Constituency Offic | Paid | £100.00 |
| 21 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill to 21/11/ | Paid | £42.10 |
| 19 Nov 2014 | Office Costs | Const Office cleaning | Window cleaning at Constituenc | Paid | £14.00 |
| 12 Nov 2014 | Office Costs | Const Office Gas | Electricity and gas charges fo | Paid | £188.07 |
| 12 Nov 2014 | Office Costs | Const Office Electricity | Electricity and gas charges fo | Paid | £109.31 |
| 11 Nov 2014 | Office Costs | Stationery Purchase | Printing of A5 flyers with MP | Paid | £139.00 |
| 6 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 4 Nov 2014 | Accommodation | Water | Travel, water charges etc on I | Paid | £55.25 |
| 1 Nov 2014 | Office Costs | Const Office Rent | November rent for Constituency | Paid | £534.00 |
| 1 Nov 2014 | Office Costs | Const Office Buildings Insur. | November rent for Constituency | Paid | £194.58 |
| 27 Oct 2014 | Accommodation | Council Tax | Council Tax payment london fla | Paid | £117.00 |
| 24 Oct 2014 | Office Costs | Const Office repairs | Share of cost of faulty lock r | Paid | £144.00 |
| 22 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges at Constitue | Paid | £86.95 |
| 21 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile costs to 13/10/2014 | Paid | £46.09 |
| 17 Oct 2014 | Accommodation | Television Licence | Various IPSA reconciliations t | Paid | £145.50 |
| 9 Oct 2014 | Office Costs | Waste Disposal | Commercial waste uplift to 31/ | Paid | £65.65 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.00 |
| 9 Oct 2014 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £79.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.