Expenses
91 business-cost claims in 2013/14, as published by IPSA.
All categories
£149,080
91 claims
Staffing
£129,886
5 claims
Office Costs
£10,989
75 claims
Travel
£6,084
1 claim
Accommodation
£2,122
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2013 | Office Costs | Professional Services | CMITS Support 2013 | Paid | £600.00 |
| 17 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone November 2013 | Paid | £98.64 |
| 16 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Costs October 2013 | Paid | £36.00 |
| 15 Nov 2013 | Accommodation | Council Tax | Council Tax November 2013 | Paid | £212.00 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £11.10 |
| 22 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 22 Oct 2013 | Office Costs | Professional Services | Constituency Office Oct 2013 | Paid | £2,413.40 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Constituency Office Oct 2013 | Paid | £125.00 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Costs September 2013 | Paid | £40.50 |
| 15 Oct 2013 | Accommodation | Council Tax | Council Tax November 2013 | Paid | £212.00 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Clips BX1000 | Paid | £2.40 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Markers BOX10 | Paid | £7.64 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.38 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £16.08 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Large paper clips BOX100 | Paid | £0.35 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 4 Sep 2013 | Accommodation | Council Tax | Council Tax August 2013 | Paid | £212.00 |
| 17 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Costs August 2013 | Paid | £70.02 |
| 15 Aug 2013 | Accommodation | Council Tax | Council Tax August 2013 | Paid | £212.00 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £4.43 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £96.28 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN EACH | Paid | £192.55 |
| 11 Aug 2013 | Office Costs | Other | Mobile Costs | Paid | £29.24 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH | Paid | £77.87 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | Glue stick | Paid | £0.18 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | Premier Plus Heavy Duty Manilla Suspension File | Paid | £80.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.