Expenses
136 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,507
136 claims
Staffing
£119,948
3 claims
Accommodation
£19,234
28 claims
Office Costs
£16,909
103 claims
Travel
£8,234
1 claim
Start Up
£182
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £41.25 | |
| 21 Jul 2014 | Office Costs | Other | Office costs | Paid | £111.29 |
| 21 Jul 2014 | Office Costs | IT/Other Equipment Hire | Office costs | Paid | £370.80 |
| 21 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £58.09 |
| 21 Jul 2014 | Office Costs | Const Office Rent | Office costs | Paid | £674.98 |
| 10 Jul 2014 | Office Costs | Waste Disposal | Office costs | Paid | £45.60 |
| 10 Jul 2014 | Office Costs | Other Equip Purchase | Office costs | Paid | £12.96 |
| 10 Jul 2014 | Office Costs | Other Equip Purchase | Office costs | Paid | £1.25 |
| 10 Jul 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £55.78 |
| 9 Jul 2014 | Accommodation | Internet | MK Accommodation | Paid | £15.00 |
| 2 Jul 2014 | Office Costs | Const Office Rent | Office costs | Paid | £1,440.00 |
| 25 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 20 Jun 2014 | Accommodation | Television Licence | MK Accommodation | Paid | £145.50 |
| 13 Jun 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £62.27 |
| 13 Jun 2014 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £169.13 |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £82.50 | |
| 6 Jun 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £50.99 |
| 2 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconciliation | Paid | £127.80 |
| 27 May 2014 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 23 May 2014 | Accommodation | Electricity | Payment card reconciliation | Paid | £54.23 |
| 19 May 2014 | Office Costs | Waste Disposal | Office costs | Paid | £45.60 |
| 19 May 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £82.50 | |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconcilitation | Not Paid | £0.00 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconcilitation | Paid | £577.34 |
| 19 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconcilitation | Repaid | £0.00 |
| 15 May 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card reconcilitation | Paid | £12.18 |
| 12 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £5.45 |
| 12 May 2014 | Accommodation | Internet | MK Accommodation | Paid | £15.00 |
| 8 May 2014 | Accommodation | Council Tax | MK Flat costs | Paid | £517.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.