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 Jul 2014 | Accommodation | Council Tax | IPSA reconciliation various co | Paid | £92.00 |
| 20 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs Parliamentary | Paid | £79.40 |
| 13 Jun 2014 | Office Costs | Const Office Water | Water charges at Constituency | Paid | £42.31 |
| 13 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone charges for M | Paid | £42.10 |
| 11 Jun 2014 | Office Costs | Const Office Rent | Constituency office rent for J | Paid | £534.00 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges for Constitu | Paid | £72.09 |
| 2 Jun 2014 | Accommodation | Electricity | Electricity costs for MP accom | Paid | £85.67 |
| 2 Jun 2014 | Accommodation | Council Tax | MP IPSA reconciliation various | Paid | £92.00 |
| 27 May 2014 | Office Costs | Const Office Gas | Utility costs for Constituency | Paid | £267.85 |
| 27 May 2014 | Office Costs | Const Office Electricity | Utility costs for Constituency | Paid | £141.52 |
| 26 May 2014 | Office Costs | Const Office cleaning | Cleaning of Constituency Offic | Paid | £100.00 |
| 21 May 2014 | Office Costs | Install/Maint Office Equip. | IT call-out as agreed with PIC | Paid | £48.00 |
| 21 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile charges to 13 May 20 | Paid | £41.48 |
| 12 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £-0.32 |
| 7 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.75 | |
| 7 May 2014 | Office Costs | Const Office cleaning | Window cleaning at Constituenc | Paid | £14.00 |
| 7 May 2014 | Accommodation | Water | IPSA card reconciliation MP va | Paid | £61.72 |
| 6 May 2014 | Office Costs | Waste Disposal | Waste disposal at Constituency | Paid | £65.65 |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 May 2014 | Office Costs | Const Office Rent | Constituency Office rent May 2 | Paid | £534.00 |
| 1 May 2014 | Accommodation | Council Tax | IPSA card reconciliation MP va | Paid | £92.00 |
| 30 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs Constituency O | Paid | £83.18 |
| 29 Apr 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £77.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.