Expenses
335 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,466
335 claims
Staffing
£130,550
108 claims
Office Costs
£22,603
180 claims
Accommodation
£15,396
46 claims
Travel
£1,917
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2014 | Office Costs | Stationery Purchase | BROTHER HL4140CN/4150CDN TONER MA | Paid | £148.85 |
| 30 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 30 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £4.29 |
| 27 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 26 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £109.87 |
| 24 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £1.00 |
| 23 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 22 Jun 2014 | Accommodation | Telephone Usage/Rental | [***] -Lon-Acc-Telep B | Paid | £33.02 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £2,130.00 | |
| 16 Jun 2014 | Accommodation | Gas | [***] -Lond Acc/Gas Bi | Paid | £19.00 |
| 16 Jun 2014 | Accommodation | Electricity | [***] Lond Acc Elec B | Paid | £10.00 |
| 11 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 11 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Fax Tele/Bill | Paid | £93.13 |
| 10 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £109.87 |
| 6 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £6.89 |
| 4 Jun 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 3 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 2 Jun 2014 | Office Costs | Stationery Purchase | MP HoC Business Cards | Paid | £120.96 |
| 2 Jun 2014 | Office Costs | Other | Business Dist Improvement Bill | Paid | £133.87 |
| 2 Jun 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £18.00 |
| 30 May 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 30 May 2014 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £827.10 |
| 28 May 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 22 May 2014 | Accommodation | Telephone Usage/Rental | Lond/Acc [***] BT Bill | Paid | £33.02 |
| 16 May 2014 | Accommodation | Gas | Lond/Acc [***] Gas | Paid | £19.00 |
| 16 May 2014 | Accommodation | Electricity | London Acc/ [***] Elec | Paid | £10.00 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £219.74 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £85.20 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £134.28 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £134.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.