Expenses
71 business-cost claims in 2014/15, as published by IPSA.
All categories
£180,749
71 claims
Staffing
£143,652
2 claims
Office Costs
£21,941
49 claims
Travel
£11,676
1 claim
Accommodation
£3,480
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | october office expenses | Paid | £102.28 |
| 14 Oct 2014 | Office Costs | Const Office Gas | october office expenses | Paid | £76.12 |
| 7 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | october office expenses | Paid | £208.65 |
| 26 Sep 2014 | Office Costs | Const Office Rent | Paid | £3,125.00 | |
| 22 Sep 2014 | Accommodation | Interim Hotel NOT London Ar | september office expenses | Paid | £60.00 |
| 15 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | september office expenses | Paid | £110.37 |
| 4 Sep 2014 | Office Costs | Const Office Electricity | september office expenses | Paid | £38.19 |
| 31 Aug 2014 | Office Costs | Contents Insurance | office insurance | Paid | £745.28 |
| 21 Aug 2014 | Office Costs | Const Office repairs | miscellaneous june/sept office | Paid | £344.00 |
| 21 Aug 2014 | Office Costs | Const Office repairs | miscellaneous june/sept office | Paid | £225.00 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | july/august expenses | Paid | £96.93 |
| 12 Aug 2014 | Office Costs | Const Office Electricity | july/august expenses | Paid | £58.51 |
| 30 Jul 2014 | Office Costs | Waste Disposal | july/august expenses | Paid | £253.76 |
| 30 Jul 2014 | Office Costs | Const Office Electricity | july/august expenses | Paid | £88.34 |
| 29 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | july/august expenses | Paid | £147.02 |
| 29 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | july/august expenses | Paid | £120.10 |
| 10 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | july expenses | Paid | £131.26 |
| 4 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £48.70 |
| 2 Jul 2014 | Office Costs | Const Office repairs | miscellaneous june/sept office | Paid | £145.00 |
| 25 Jun 2014 | Office Costs | Const Office Rent | Paid | £3,125.00 | |
| 24 Jun 2014 | Office Costs | Stationery Purchase | May/June expenses | Paid | £145.06 |
| 24 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £52.92 |
| 14 Jun 2014 | Accommodation | Hotel NOT London Area | May/June expenses | Paid | £60.00 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | May/June expenses | Paid | £43.56 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | May/June expenses | Paid | £149.98 |
| 10 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | May/June expenses | Paid | £136.02 |
| 26 May 2014 | Office Costs | Const Office Gas | gas use may 13 to feb14 | Paid | £1,257.79 |
| 23 May 2014 | Accommodation | Hotel NOT London Area | May/June expenses | Paid | £140.00 |
| 18 May 2014 | Accommodation | Hotel NOT London Area | constituency expenses may 14 | Paid | £60.00 |
| 15 May 2014 | Accommodation | Hotel NOT London Area | constituency expenses may 14 | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.