Expenses
238 business-cost claims in 2014/15, as published by IPSA.
All categories
£209,016
238 claims
Staffing
£154,597
3 claims
Office Costs
£20,212
215 claims
Accommodation
£18,423
19 claims
Travel
£15,783
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £77.47 |
| 16 May 2014 | Staffing | Health and Welfare Costs | Ness Glasses | Paid | £264.00 |
| 14 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £47.27 |
| 14 May 2014 | Office Costs | Other | May Banner invoice for other office supplies | Paid | £9.61 |
| 13 May 2014 | Accommodation | Electricity | Electric Bill | Paid | £115.23 |
| 8 May 2014 | Office Costs | Hospitality | Ness bits to 19/5/14 | Paid | £9.70 |
| 8 May 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 7 May 2014 | Office Costs | Recruitment Services | Recruitment Advert | Paid | £118.80 |
| 6 May 2014 | Office Costs | Recruitment Services | Recruitment Advert | Paid | £149.82 |
| 4 May 2014 | Office Costs | Internet Usage/Rental | MP internet march/April | Paid | £20.99 |
| 4 May 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile April | Paid | £46.48 |
| 1 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.60 | |
| 1 May 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC June invoice | Paid | £220.57 |
| 1 May 2014 | Office Costs | Const Office Electricity | RMBC June invoice | Paid | £66.58 |
| 1 May 2014 | Accommodation | Council Tax | Council Tax | Paid | £620.34 |
| 26 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | MP broadband and mobile | Paid | £41.49 |
| 24 Apr 2014 | Office Costs | IT/Other Equipment Hire | RMBC May Invoice | Paid | £8.16 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £443.22 | |
| 14 Apr 2014 | Office Costs | Computer HW Purchase | IT Equipment - SCC | Paid | £793.39 |
| 14 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 10 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £19.20 | |
| 4 Apr 2014 | Office Costs | Internet Usage/Rental | MP internet march/April | Paid | £20.99 |
| 2 Apr 2014 | Office Costs | Other | Ness Expenses to 11/11/14 | Repaid | £0.00 |
| 2 Apr 2014 | Office Costs | Internet Usage/Rental | Rachel Exps 2 | Paid | £4.00 |
| 2 Apr 2014 | Office Costs | Hospitality | Ness bits to 19/5/14 | Paid | £7.69 |
| 1 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC May Invoice | Paid | £199.43 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £443.22 | |
| 1 Apr 2014 | Office Costs | Const Office Electricity | RMBC May Invoice | Paid | £71.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.