Expenses
35 business-cost claims in 2014/15, as published by IPSA.
All categories
£154,732
35 claims
Winding Up
£88,910
1 claim
Staffing
£54,390
7 claims
Office Costs
£8,770
26 claims
Travel
£2,662
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2015 | Winding Up | Payroll | Total payroll costs from the Winding Up budget for the 2014-15 year | Paid | £88,909.88 |
| 31 Mar 2015 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2014-15 | Paid | £2,662.25 |
| 31 Mar 2015 | Staffing | Payroll | Total payroll costs for the 2014-15 year | Paid | £54,252.75 |
| 26 Nov 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 27 Oct 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 23 Aug 2014 | Office Costs | Advertising | Advertising at the cricket | Paid | £144.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 24 Jul 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 13 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Utility Bills Jul | Paid | £103.65 |
| 9 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Utility Bills Jul | Paid | £82.33 |
| 4 Jul 2014 | Office Costs | Const Office Gas | Constituency Utility Bills Jul | Paid | £139.20 |
| 4 Jul 2014 | Office Costs | Const Office Electricity | Constituency Utility Bills Jul | Paid | £124.12 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £724.62 | |
| 13 Jun 2014 | Office Costs | Const Office Rent | Paid | £25.62 | |
| 27 May 2014 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 27 May 2014 | Office Costs | Const Office Electricity | Heywood Office Utilities | Paid | £178.89 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC531A CYAN PRINT CAR | Paid | £62.16 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC530A BLACK PRINT CA | Paid | £68.40 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC532A YELLOW PRINT C | Paid | £62.16 |
| 7 May 2014 | Office Costs | Stationery Purchase | COLOR LASERJET CC533A MAGENTA PRINT | Paid | £62.16 |
| 6 May 2014 | Office Costs | Legal Exp/Emp Practice Insur. | Information Commissioner | Paid | £35.00 |
| 1 May 2014 | Office Costs | Training MP Staff | Parli-Training Course | Paid | £360.00 |
| 24 Apr 2014 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 22 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Heywood Office Utilities | Paid | £82.33 |
| 19 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Heywood Office Utilities | Paid | £77.18 |
| 10 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill Jan - April | Paid | £101.58 |
| 9 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Melissa Train Tickets | Paid | £22.85 |
| 8 Apr 2014 | Staffing | Public Tr RAIL Volunteer - RT | Melissa Train Tickets | Paid | £22.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.