Expenses
195 business-cost claims in 2014/15, as published by IPSA.
All categories
£178,843
195 claims
Staffing
£133,426
64 claims
Accommodation
£20,930
28 claims
Office Costs
£19,872
101 claims
Travel
£4,177
1 claim
Miscellaneous Expenses
£438
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £2.00 |
| 1 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £7.97 |
| 1 Aug 2014 | Office Costs | Const Office repairs | constituency office repairs | Paid | £82.40 |
| 31 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 31 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £5.79 |
| 31 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £1.45 |
| 30 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 30 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £9.29 |
| 25 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 25 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £9.00 |
| 25 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £4.88 |
| 25 Jul 2014 | Office Costs | Const Office repairs | Constituency office expenses | Paid | £136.00 |
| 24 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 24 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £8.90 |
| 24 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £9.55 |
| 24 Jul 2014 | Accommodation | Telephone Usage/Rental | London residence expenses | Paid | £31.32 |
| 23 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 23 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £6.73 |
| 23 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £2.85 |
| 23 Jul 2014 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £4.39 |
| 22 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 22 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £7.20 |
| 21 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food and Travel intern | Paid | £4.10 |
| 21 Jul 2014 | Staffing | Food & Drink Volunteer | Food and Travel intern | Paid | £5.99 |
| 18 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food/Travel for Intern | Paid | £4.10 |
| 18 Jul 2014 | Staffing | Food & Drink Volunteer | Food/Travel for Intern | Paid | £0.80 |
| 18 Jul 2014 | Office Costs | Const Office repairs | Constituency office expenses | Paid | £52.00 |
| 18 Jul 2014 | Accommodation | Accommodation Rent | London residence rent | Paid | £1,625.00 |
| 17 Jul 2014 | Staffing | Public Tr RAIL Volunteer - RT | Food/Travel for Intern | Paid | £4.10 |
| 17 Jul 2014 | Staffing | Food & Drink Volunteer | Food/Travel for Intern | Paid | £1.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.