Expenses
168 business-cost claims in 2013/14, as published by IPSA.
All categories
£201,265
168 claims
Staffing
£136,298
1 claim
Office Costs
£23,266
118 claims
Travel
£22,593
1 claim
Accommodation
£19,108
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £9.82 |
| 31 Aug 2013 | Accommodation | Telephone Usage/Rental | Jul/Aug/Sep 2013 | Paid | £30.70 |
| 30 Aug 2013 | Accommodation | Gas | Jul/Aug/Sep 2013 | Paid | £7.27 |
| 30 Aug 2013 | Accommodation | Electricity | Jul/Aug/Sep 2013 | Paid | £6.25 |
| 29 Aug 2013 | Office Costs | Waste Disposal | Joint office costs | Paid | £108.42 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Manilla Envelopes BOX125 | Paid | £8.88 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £57.84 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 51mm BOX10 | Paid | £0.74 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 25mm BOX10 | Paid | £0.22 |
| 29 Aug 2013 | Office Costs | Other | Joint office costs | Paid | £221.91 |
| 29 Aug 2013 | Office Costs | IT/Other Equipment Hire | Joint office costs | Paid | £367.20 |
| 29 Aug 2013 | Office Costs | Const Office Water | Joint office costs | Paid | £80.49 |
| 29 Aug 2013 | Office Costs | Const Office Water | Joint office costs | Paid | £69.34 |
| 29 Aug 2013 | Office Costs | Const Office Electricity | Joint office costs | Paid | £390.84 |
| 27 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile July/Aug 2013 | Paid | £146.53 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 26 Aug 2013 | Office Costs | Professional Services | Ads Cleaning | Paid | £46.80 |
| 26 Aug 2013 | Office Costs | Advertising | Ads Cleaning | Paid | £97.85 |
| 12 Aug 2013 | Office Costs | Other | DPA Registration | Paid | £35.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 31 Jul 2013 | Office Costs | Training MP Staff | Acc Travel [***] | Paid | £134.00 |
| 31 Jul 2013 | Office Costs | Training MP Staff | Acc Travel [***] | Paid | £255.85 |
| 31 Jul 2013 | Accommodation | Telephone Usage/Rental | Jul/Aug/Sep 2013 | Paid | £30.70 |
| 31 Jul 2013 | Accommodation | Gas | Jul/Aug/Sep 2013 | Paid | £72.36 |
| 31 Jul 2013 | Accommodation | Electricity | Jul/Aug/Sep 2013 | Paid | £6.25 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile July/Aug 2013 | Paid | £110.51 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 23 Jul 2013 | Office Costs | Const Office Electricity | various const office costs | Paid | £39.49 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | various const office costs | Paid | £101.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.