Expenses
108 business-cost claims in 2014/15, as published by IPSA.
All categories
£170,907
108 claims
Staffing
£122,000
2 claims
Accommodation
£20,565
11 claims
Office Costs
£20,384
94 claims
Travel
£7,958
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2014 | Office Costs | Other | Banner | Paid | £116.47 |
| 11 Sep 2014 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,915.00 |
| 10 Sep 2014 | Office Costs | Const Office Water | Payment Crad | Paid | £58.19 |
| 22 Aug 2014 | Office Costs | Professional Services | Office costs | Paid | £10.00 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Cost | Paid | £48.69 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Office Costs | Parliamentary Accountancy | Office Cost | Paid | £655.00 |
| 7 Aug 2014 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,915.00 |
| 1 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £95.62 |
| 1 Aug 2014 | Office Costs | Other | Banner | Paid | £0.86 |
| 29 Jul 2014 | Office Costs | Const Office Water | Payment Card | Paid | £18.66 |
| 25 Jul 2014 | Office Costs | Professional Services | Office Costs | Paid | £10.00 |
| 24 Jul 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £30.00 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £48.15 |
| 15 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £160.54 |
| 11 Jul 2014 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,915.00 |
| 7 Jul 2014 | Office Costs | Other Equip Purchase | FELLOWES PLASMA A4 GUILLOTINE | Paid | £-257.98 |
| 2 Jul 2014 | Office Costs | Professional Services | Office Costs | Paid | £35.00 |
| 2 Jul 2014 | Office Costs | Const Office Electricity | Payment Card | Repaid | £0.00 |
| 2 Jul 2014 | Office Costs | Const Office Electricity | Payment Card | Paid | £517.20 |
| 20 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £59.80 |
| 20 Jun 2014 | Office Costs | Other Equip Purchase | Guillotine | Paid | £257.98 |
| 16 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £53.97 |
| 16 Jun 2014 | Office Costs | Const Office Buildings Insur. | office Costs | Paid | £308.20 |
| 13 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £46.68 |
| 13 Jun 2014 | Office Costs | Professional Services | Office Costs | Paid | £10.00 |
| 12 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £81.91 |
| 4 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Offices costs | Paid | £163.99 |
| 4 Jun 2014 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,880.00 |
| 3 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £149.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.