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 |
|---|---|---|---|---|---|
| 26 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Mobile | Paid | £9.50 |
| 16 Apr 2014 | Office Costs | Postage Purchase | Postage Payment Fees | Paid | £7.65 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Rob - Mobile Phone | Paid | £39.34 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | April card | Paid | £79.20 |
| 14 Apr 2014 | Accommodation | Interim Hotel NOT London Ar | April card | Paid | £387.01 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 11 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | April card | Paid | £160.64 |
| 9 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Office and mobile expenses | Paid | £9.50 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | CC532A LJ YELLOW PRINT CART | Paid | £106.86 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | CC531A LJ CYAN PRINT CART | Paid | £106.86 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | CC533A LJ MAGENTA PRINT CART | Paid | £106.86 |
| 2 Apr 2014 | Office Costs | Stationery Purchase | CC530A LJ BLACK PRINT CART | Paid | £341.39 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.