Expenses
73 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,523
73 claims
Staffing
£134,045
1 claim
Office Costs
£14,287
61 claims
Travel
£12,541
1 claim
Accommodation
£1,650
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2013 | Accommodation | Hotel London Area | london hotel | Paid | £150.00 |
| 18 Nov 2013 | Accommodation | Hotel London Area | london hotel | Paid | £150.00 |
| 18 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 11 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 11 Nov 2013 | Accommodation | Hotel London Area | hotel london area | Paid | £150.00 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £97.78 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | office phone | Paid | £74.36 |
| 30 Oct 2013 | Accommodation | Hotel London Area | hotel accommodation overnight | Paid | £150.00 |
| 24 Oct 2013 | Office Costs | Other Equip Purchase | Q-Connect Softgrip Metal Hole Punch KF00996 KF00996 1 | Paid | £6.66 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 DEL00193 1 | Paid | £81.04 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £100.32 |
| 1 Oct 2013 | Office Costs | Const Office Electricity | Payment Card | Paid | £91.32 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 12 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Con Office Telephone | Paid | £212.77 |
| 29 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £123.61 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 22 Aug 2013 | Office Costs | Other | Registration fee for ICO | Paid | £35.00 |
| 22 Aug 2013 | Office Costs | Const Office Water | Water Bill for Constituency Of | Paid | £47.63 |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £83.72 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Bostik Blu-Tack Handy Pack 60gm 801103 Single | Paid | £2.00 |
| 5 Aug 2013 | Office Costs | Other | Cif Professional Window/Multi-Surface Cleaner 750ml 7517904 | Paid | £5.26 |
| 5 Aug 2013 | Office Costs | Other | All Purpose Cloth Pack of 50 | Paid | £3.05 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Con Office Telephone | Paid | £112.24 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 16 Jul 2013 | Accommodation | Hotel London Area | overnight stay (London) | Paid | £150.00 |
| 12 Jul 2013 | Office Costs | Other | Surgery venue Hire | Paid | £150.00 |
| 10 Jul 2013 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £64.79 |
| 9 Jul 2013 | Accommodation | Hotel London Area | overnight stay (London) | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.