Expenses
86 business-cost claims in 2014/15, as published by IPSA.
All categories
£190,894
86 claims
Staffing
£136,333
3 claims
Accommodation
£19,056
20 claims
Office Costs
£18,484
62 claims
Travel
£17,020
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2014 | Office Costs | Advertising | surgery advertising | Paid | £53.40 |
| 4 Dec 2014 | Accommodation | Electricity | Payment Card Dec | Paid | £8.54 |
| 13 Nov 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 9 Oct 2014 | Accommodation | Electricity | October payment card | Paid | £67.39 |
| 9 Oct 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 26 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | BT line rental sept | Paid | £34.88 |
| 26 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk September | Paid | £47.46 |
| 26 Sep 2014 | Accommodation | Television Licence | TV Licence 2014-2015 | Paid | £145.50 |
| 16 Sep 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £35.86 |
| 10 Sep 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 25 Aug 2014 | Office Costs | Const Office Rent 2 | constituency office rent Sept. | Paid | £834.55 |
| 20 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk August | Paid | £47.46 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 9 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill JULY | Paid | £88.67 |
| 4 Aug 2014 | Office Costs | Const Office Rent 2 | constituency office rent Augus | Paid | £834.55 |
| 1 Aug 2014 | Office Costs | Television Licence Purchase | TV Licence 2014-2015 | Paid | £145.50 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk July | Paid | £42.39 |
| 21 Jul 2014 | Office Costs | Install/Maint Office Equip. | XEROX sep - nov 2014 | Paid | £421.48 |
| 15 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £51.60 |
| 15 Jul 2014 | Office Costs | Other Equip Purchase | BANNER MAGNETIC W/BOARD 1800x1200mm | Paid | £106.01 |
| 15 Jul 2014 | Office Costs | Other Equip Purchase | BANNER NOTICEBOARD 1800x1200 GREEN | Paid | £70.88 |
| 15 Jul 2014 | Office Costs | Other Equip Purchase | BANNER CORK NOTICEBOARD 600x900mm | Paid | £20.00 |
| 15 Jul 2014 | Office Costs | Other | July Banner invoice for other office supplies | Paid | £0.47 |
| 15 Jul 2014 | Office Costs | Furniture Purchase | FUSION STD OP CHAIR TILT BLACK FAB | Paid | £189.20 |
| 9 Jul 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 7 Jul 2014 | Office Costs | Stationery Purchase | Stationary Purchase | Paid | £120.96 |
| 3 Jul 2014 | Office Costs | IT/Other Equipment Hire | ASPEN July 14 | Paid | £226.11 |
| 3 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | BT line rental June | Paid | £34.89 |
| 3 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk June | Paid | £49.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.