Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,781
121 claims
Staffing
£137,589
5 claims
Office Costs
£19,176
104 claims
Travel
£6,871
1 claim
Accommodation
£3,145
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.60 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P | Paid | £0.84 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Black. | Paid | £7.54 |
| 16 Jul 2013 | Office Costs | Other | FLASH ANTIBACTERIAL WIPES | Paid | £5.18 |
| 16 Jul 2013 | Office Costs | Other | FAIRY ORIGINAL WASHING UP LIQUID | Paid | £3.80 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £15.00 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £153.60 |
| 7 Jun 2013 | Staffing | Pooled Services | Pooled Services | Paid | £804.30 |
| 7 Jun 2013 | Office Costs | Const Office Rent | Constituency Office | Paid | £1,424.00 |
| 6 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.60 |
| 6 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.65 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 4 Jun 2013 | Office Costs | Contact Cards | Information Cards | Paid | £132.00 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 2 Jun 2013 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £94.37 |
| 30 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £15.00 |
| 15 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.84 |
| 7 May 2013 | Staffing | Pooled Services | Pooled services | Paid | £804.30 |
| 7 May 2013 | Office Costs | Const Office Rent | Constituency Office | Paid | £1,424.20 |
| 3 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £189.36 |
| 1 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £42.50 |
| 4 Apr 2013 | Accommodation | Gas | Electricity Gas | Paid | £579.21 |
| 4 Apr 2013 | Accommodation | Electricity | Electricity Gas | Paid | £114.78 |
| 2 Apr 2013 | Accommodation | Water | Water | Paid | £272.22 |
| 2 Apr 2013 | Accommodation | Council Tax | Council Tax | Paid | £1,268.92 |
| 1 Apr 2013 | Office Costs | Website - Hosting | Website | Paid | £1,080.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.