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 |
|---|---|---|---|---|---|
| 22 Oct 2014 | Office Costs | Waste Disposal | Const Office Confidential Wast | Paid | £30.00 |
| 22 Oct 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.89 |
| 22 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £136.00 |
| 21 Oct 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch/ Travel | Paid | £5.50 |
| 20 Oct 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch/ Travel | Paid | £4.65 |
| 20 Oct 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.85 |
| 16 Oct 2014 | Accommodation | Gas | Lond Acc [***] [***] [***] Gas | Paid | £19.00 |
| 16 Oct 2014 | Accommodation | Electricity | Lond Acc [***] [***] [***] Electricit | Paid | £10.00 |
| 15 Oct 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch/ Travel | Paid | £4.50 |
| 15 Oct 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £21.90 |
| 14 Oct 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch/ Travel | Paid | £5.20 |
| 10 Oct 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £12.17 |
| 2 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 1 Oct 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch/ Travel | Paid | £5.30 |
| 30 Sep 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch and Travel | Paid | £4.80 |
| 30 Sep 2014 | Office Costs | Software Purchase | Const Office Comp Software Ren | Paid | £160.00 |
| 30 Sep 2014 | Accommodation | Telephone Usage/Rental | Lond Acc [***] [***] [***] BT Bill | Paid | £33.02 |
| 29 Sep 2014 | Staffing | Food & Drink Volunteer | MP Intern Lunch and Travel | Paid | £3.50 |
| 29 Sep 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.89 |
| 26 Sep 2014 | Office Costs | Const Office Water | Const Office Water Bill | Paid | £97.93 |
| 25 Sep 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £0.89 |
| 23 Sep 2014 | Office Costs | Hospitality | Const Office Consummables | Paid | £6.89 |
| 19 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £69.76 |
| 19 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £41.16 |
| 19 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office BT Fax Line | Paid | £93.16 |
| 17 Sep 2014 | Office Costs | Const Office Rent | Paid | £2,130.00 | |
| 16 Sep 2014 | Office Costs | Install/Maint Office Equip. | Const Office Fire protec/Maint | Paid | £36.00 |
| 16 Sep 2014 | Accommodation | Gas | Lond Acc [***] [***] [***] Gas | Paid | £19.00 |
| 16 Sep 2014 | Accommodation | Electricity | Lond Acc [***] [***] [***] Electricit | Paid | £10.00 |
| 15 Sep 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.