Expenses
193 business-cost claims in 2014/15, as published by IPSA.
All categories
£183,709
193 claims
Staffing
£136,270
21 claims
Accommodation
£20,702
20 claims
Office Costs
£20,033
151 claims
Travel
£6,703
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2014 | Office Costs | Stationery Purchase | BLACK TONER | Paid | £80.64 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | MAGENTA TONER | Paid | £108.70 |
| 27 Jun 2014 | Office Costs | Stationery Purchase | Miscellaneous Office Costs | Paid | £56.11 |
| 18 Jun 2014 | Office Costs | Postage Purchase | Adobe Fee May 14 and Postage | Paid | £1.53 |
| 11 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 11 Jun 2014 | Office Costs | Const Office Rent | Paid | £956.25 | |
| 11 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,600.56 | |
| 9 Jun 2014 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £9.68 |
| 6 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £29.69 |
| 6 Jun 2014 | Office Costs | Other | June Banner invoice for other office supplies | Paid | £21.66 |
| 6 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June card | Paid | £154.60 |
| 6 Jun 2014 | Accommodation | Council Tax | June card | Paid | £977.51 |
| 6 Jun 2014 | Accommodation | Council Tax | June card | Repaid | £0.00 |
| 5 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £91.80 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June card | Paid | £68.40 |
| 29 May 2014 | Office Costs | Stationery Purchase | Miscellaneous Stationery | Paid | £9.95 |
| 29 May 2014 | Accommodation | Accommodation Rent | Paid | £81.12 | |
| 27 May 2014 | Office Costs | Install/Maint Office Equip. | United Carlton May 2014 | Paid | £131.51 |
| 26 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Mobile | Paid | £9.50 |
| 23 May 2014 | Office Costs | Software Purchase | Adobe Fee May 14 and Postage | Paid | £17.58 |
| 22 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £137.47 |
| 22 May 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £23.30 |
| 19 May 2014 | Office Costs | Postage Purchase | Freepost 19May14 | Paid | £19.61 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Rob - Mobile Phone | Paid | £39.43 |
| 9 May 2014 | Office Costs | Const Office Tel. Usage/Rental | May card | Paid | £151.17 |
| 8 May 2014 | Office Costs | Const Office Rent | Paid | £956.25 | |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 29 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 28 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £94.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.