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 |
|---|---|---|---|---|---|
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £134.28 |
| 14 May 2014 | Office Costs | Stationery Purchase | Cartridges | Paid | £74.42 |
| 14 May 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £18.00 |
| 14 May 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £39.37 |
| 14 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £37.51 |
| 6 May 2014 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 30 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.95 |
| 30 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £4.00 |
| 29 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 28 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £3.00 |
| 28 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 25 Apr 2014 | Office Costs | Professional Services | Const Off/ICO Data Protection | Paid | £35.00 |
| 24 Apr 2014 | Office Costs | Waste Disposal | Eastleigh Borough Waste Collec | Paid | £48.49 |
| 24 Apr 2014 | Accommodation | Telephone Usage/Rental | Lond Acc/ [***] BT Bill | Paid | £33.02 |
| 23 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £4.96 |
| 16 Apr 2014 | Accommodation | Gas | Lond Acc/ [***] Gas Bill | Paid | £19.00 |
| 16 Apr 2014 | Accommodation | Electricity | Lond Acc/ [***] Elec Bil | Paid | £8.30 |
| 15 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 15 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £150.67 |
| 15 Apr 2014 | Office Costs | Business Rates | MP Travel Card | Paid | £4,203.67 |
| 11 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £4.00 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.42 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.42 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £109.87 |
| 7 Apr 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.42 |
| 7 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 7 Apr 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.94 |
| 7 Apr 2014 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 3 Apr 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £22.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.