Expenses
118 business-cost claims in 2014/15, as published by IPSA.
All categories
£149,627
118 claims
Staffing
£103,591
1 claim
Office Costs
£17,491
72 claims
Travel
£15,495
1 claim
Accommodation
£13,050
44 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,706.51 | |
| 18 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile may 2014 | Paid | £94.52 |
| 18 Jun 2014 | Accommodation | Hotel London Area | hotel 16-17 june 2014 | Paid | £300.00 |
| 12 Jun 2014 | Accommodation | Hotel London Area | hotel 9-11 june 2014 | Paid | £450.00 |
| 7 Jun 2014 | Office Costs | Newspapers/Journals | Economist 1 year subscription | Paid | £155.00 |
| 6 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 6 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.06 | Paid | £220.26 |
| 6 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | paymentcard 2014.06 | Paid | £87.14 |
| 20 May 2014 | Office Costs | Stationery Purchase | canon MFP inkjet printer | Paid | £59.94 |
| 20 May 2014 | Office Costs | Computer HW Purchase | canon MFP inkjet printer | Paid | £110.46 |
| 17 May 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile april 2014 | Paid | £75.80 |
| 14 May 2014 | Accommodation | Hotel London Area | hotel 12-13 may 2014 | Paid | £300.00 |
| 9 May 2014 | Office Costs | Stationery Purchase | May Commercial invoice for stationery | Paid | £59.29 |
| 8 May 2014 | Accommodation | Hotel London Area | hotel 6-7 may 2014 | Paid | £300.00 |
| 2 May 2014 | Office Costs | Stationery Purchase | May Banner invoice for stationery | Paid | £237.50 |
| 2 May 2014 | Office Costs | Computer HW Purchase | Flash Drives | Paid | £25.51 |
| 30 Apr 2014 | Accommodation | Hotel London Area | hotel 28-29 april 2014 | Paid | £300.00 |
| 24 Apr 2014 | Accommodation | Hotel London Area | hotel 23 april 2014 | Paid | £150.00 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | Samsung ML-2950/2955 SCX-4728/4729 Toner/Drum High Yield Black MLT-D103L/ELS SAM57251 1 | Paid | £77.89 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | HP 649X High Yield Black Original LaserJet Toner Cartridge HPCE260X 1 | Paid | £249.37 |
| 23 Apr 2014 | Office Costs | Stationery Purchase | Kyocera TK-1140 Toner Cartridge Black 1T02ML0NL0 KETK1140 1 | Paid | £91.54 |
| 17 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile march 2014 | Paid | £111.30 |
| 10 Apr 2014 | Accommodation | Hotel London Area | hotel 7-9 april 2014 | Paid | £450.00 |
| 4 Apr 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 3 Apr 2014 | Accommodation | Hotel London Area | hotel 1-2 april 2014 | Paid | £300.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,706.51 | |
| 1 Apr 2014 | Accommodation | Hotel London Area | hotel 31 march 2014 | Paid | £150.00 |
| 1 Apr 2014 | Accommodation | Hotel London Area | paymentcard 2014.04 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.