Expenses
96 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,727
96 claims
Staffing
£114,179
1 claim
Travel
£24,385
1 claim
Office Costs
£13,512
62 claims
Accommodation
£7,650
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2013 | Accommodation | Hotel NOT London Area | MPs Accommodation Travel | Paid | £150.00 |
| 27 Nov 2013 | Accommodation | Hotel NOT London Area | MPs Accommodation Travel | Paid | £300.00 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 20 Nov 2013 | Office Costs | Other | office costs | Paid | £1.99 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | reconcillation - expenses card | Paid | £726.28 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £187.39 |
| 8 Nov 2013 | Office Costs | Other | office costs | Paid | £4.00 |
| 30 Oct 2013 | Accommodation | Hotel London Area | Hotel Accommodation Overnight | Paid | £300.00 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 16 Oct 2013 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £300.00 |
| 10 Oct 2013 | Office Costs | Other | office costs | Paid | £4.00 |
| 10 Oct 2013 | Office Costs | Const Office Electricity | Expenses -payment card | Paid | £137.59 |
| 10 Oct 2013 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £300.00 |
| 7 Oct 2013 | Office Costs | Other | Constit.Off. Elect. Repairs | Paid | £180.00 |
| 30 Sep 2013 | Office Costs | Business Rates | Bin Collection | Paid | £71.50 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Expenses | Paid | £35.00 |
| 21 Sep 2013 | Office Costs | Install/Maint Office Equip. | Fire Extinguishers - Service | Paid | £50.40 |
| 11 Sep 2013 | Accommodation | Hotel London Area | hotel accommo overnight stay | Paid | £300.00 |
| 6 Sep 2013 | Office Costs | Other | office costs | Paid | £4.00 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £21.12 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £16.08 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers PACK6 | Paid | £10.03 |
| 4 Sep 2013 | Accommodation | Hotel London Area | hotel accommo overnight stay | Paid | £300.00 |
| 30 Aug 2013 | Accommodation | Hotel London Area | hotel accommodation | Paid | £150.00 |
| 14 Aug 2013 | Office Costs | Const Office Water | water meter and rates payment | Paid | £325.91 |
| 13 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card reconcillation | Paid | £75.78 |
| 13 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card reconcillation | Paid | £116.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.