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 |
|---|---|---|---|---|---|
| 12 Feb 2015 | Staffing | Food & Drink Volunteer | Intern-Travel and Food | Paid | £3.00 |
| 12 Feb 2015 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.49 |
| 11 Feb 2015 | Staffing | Public Tr BUS Volunteer | Intern Travel | Paid | £2.30 |
| 11 Feb 2015 | Staffing | Public Tr BUS Volunteer | Intern Travel | Paid | £2.30 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | Intern-Travel and Food | Paid | £3.55 |
| 11 Feb 2015 | Staffing | Food & Drink Volunteer | Intern-Travel and Food | Paid | £4.50 |
| 10 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 10 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £2.25 |
| 10 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £3.70 |
| 10 Feb 2015 | Office Costs | Install/Maint Office Equip. | Const Office Annual Fire Inspe | Paid | £71.40 |
| 10 Feb 2015 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.89 |
| 10 Feb 2015 | Office Costs | Const Office Telephone Usage | MP Train Travel/Staff Training | Paid | £132.20 |
| 10 Feb 2015 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 9 Feb 2015 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.75 |
| 6 Feb 2015 | Office Costs | Postage Purchase | Postage | Paid | £3.72 |
| 5 Feb 2015 | Staffing | Staff Training Costs | MP Train Travel/Staff Training | Paid | £691.20 |
| 5 Feb 2015 | Staffing | Staff Training Costs | MP Train Travel/Staff Training | Paid | £691.20 |
| 5 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 5 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 5 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £1.70 |
| 5 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £3.55 |
| 4 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 4 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 4 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £3.55 |
| 4 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £5.15 |
| 3 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 3 Feb 2015 | Staffing | Public Tr BUS Volunteer | Parliamentary Intern Travel | Paid | £2.30 |
| 3 Feb 2015 | Staffing | Food & Drink Volunteer | Parliamentary Intern Meals | Paid | £3.55 |
| 2 Feb 2015 | Office Costs | Hospitality | Const Office Consummables | Paid | £6.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.