Expenses
377 business-cost claims in 2014/15, as published by IPSA.
All categories
£184,275
377 claims
Staffing
£137,117
2 claims
Accommodation
£20,600
28 claims
Office Costs
£14,039
345 claims
Travel
£11,367
1 claim
Miscellaneous Expenses
£1,151
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 4 May 2014 | Office Costs | Stationery Purchase | April - July 14 | Paid | £3.58 |
| 4 May 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £44.50 |
| 1 May 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £1.40 |
| 1 May 2014 | Office Costs | Const Office Water | April - July 14 | Paid | £2.74 |
| 1 May 2014 | Office Costs | Const Office Electricity | April - July 14 | Paid | £27.50 |
| 30 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £1.40 |
| 29 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £1.40 |
| 28 Apr 2014 | Office Costs | Postage Purchase | April - July 14 | Paid | £2.80 |
| 28 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Fax Line Bill April 2014 | Paid | £54.21 |
| 28 Apr 2014 | Accommodation | Electricity | Electricity for London Flat | Paid | £385.91 |
| 27 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | April - July 14 | Paid | £13.99 |
| 26 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £1.50 |
| 25 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £1.40 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW EACH | Paid | £192.55 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £192.55 |
| 24 Apr 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £192.55 |
| 24 Apr 2014 | Office Costs | Internet Usage/Rental | Constituency Office Broadband | Paid | £119.95 |
| 24 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Invoice [***] | Paid | £40.84 |
| 24 Apr 2014 | Accommodation | Telephone Usage/Rental | BT Bill April 2014 | Paid | £35.91 |
| 24 Apr 2014 | Accommodation | Council Tax | London Accom 14/15 | Paid | £507.55 |
| 22 Apr 2014 | Office Costs | Postage Purchase | Off costs Q2 14 | Paid | £31.32 |
| 22 Apr 2014 | Office Costs | Newspapers/Journals | Off costs Q2 14 | Paid | £1.20 |
| 20 Apr 2014 | Office Costs | Newspapers/Journals | Off costs Q2 14 | Paid | £44.50 |
| 16 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £5.15 |
| 13 Apr 2014 | Office Costs | Newspapers/Journals | April - July 14 | Paid | £26.45 |
| 11 Apr 2014 | Office Costs | Website - Design/Production | Annual Website Costs | Paid | £2,664.00 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 25mm BOX10 | Paid | £0.24 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes PACK12 | Paid | £1.39 |
| 11 Apr 2014 | Office Costs | Stationery Purchase | Large paper clips BOX100 | Paid | £1.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.