Expenses
206 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,421
206 claims
Staffing
£167,800
3 claims
Office Costs
£12,362
171 claims
Accommodation
£9,632
31 claims
Travel
£5,627
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2013 | Office Costs | Stationery Purchase | Adhesives STICK | Paid | £3.54 |
| 10 Sep 2013 | Office Costs | Advertising | Advert for October surgery | Paid | £18.00 |
| 8 Sep 2013 | Accommodation | Telephone Usage/Rental | Mobile phone useage | Paid | £150.00 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK6 | Paid | £10.07 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £14.90 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
| 6 Sep 2013 | Office Costs | Advertising | surgery advert | Paid | £318.00 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Letterheads | Paid | £72.00 |
| 1 Sep 2013 | Accommodation | Water | Water for constituency home | Paid | £257.84 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £81.66 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £163.32 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 14 Aug 2013 | Office Costs | Advertising | Advert for September surgery | Paid | £18.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Stationery Purchase | DELL 2335DN BLACK STD CAP 3K TONER EACH | Paid | £163.32 |
| 8 Aug 2013 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube EACH | Paid | £1.82 |
| 2 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Line rental Hatter Street | Paid | £19.70 |
| 31 Jul 2013 | Office Costs | Postage Purchase | Sending recorded letters | Paid | £12.44 |
| 25 Jul 2013 | Office Costs | Stationery Purchase | DELL 2335DN BLACK STD CAP 3K TONER | Paid | £163.32 |
| 25 Jul 2013 | Accommodation | Electricity | Electricity bill [***] | Paid | £97.82 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £9.23 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 HARD FEINT WIRO BOOK 160P | Paid | £36.65 |
| 9 Jul 2013 | Accommodation | Telephone Usage/Rental | Mobile phone usage | Paid | £62.89 |
| 4 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 2 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Line rental [***] | Paid | £20.57 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £158.71 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.