Expenses
154 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,743
154 claims
Staffing
£140,205
31 claims
Office Costs
£22,209
90 claims
Accommodation
£18,417
32 claims
Travel
£6,912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 5 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £58.85 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 16 Nov 2013 | Office Costs | Recruitment Services | Recruitment | Paid | £36.00 |
| 8 Nov 2013 | Accommodation | Service Charges | Rent | Paid | £1,100.00 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £80.12 |
| 4 Nov 2013 | Accommodation | Electricity | Electricity | Paid | £51.88 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 3 Nov 2013 | Accommodation | Ground Rent | First month's rent | Paid | £1,100.00 |
| 31 Oct 2013 | Accommodation | Interim Hotel London Area | Payment card | Paid | £450.00 |
| 31 Oct 2013 | Accommodation | Accommodation Rent | Refunded amount | Paid | £-1,443.00 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Pukka Pad Project Book A5 250 Pages Ruled Feint PROBA5 PP00262 1 | Paid | £11.50 |
| 25 Oct 2013 | Office Costs | Software Purchase | Software Maintenance | Paid | £150.00 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 24 Oct 2013 | Accommodation | Interim Hotel London Area | Payment card | Paid | £450.00 |
| 11 Oct 2013 | Accommodation | Interim Hotel London Area | Travel and accommodation | Paid | £152.00 |
| 10 Oct 2013 | Accommodation | Interim Hotel London Area | Travel and accommodation | Paid | £291.00 |
| 9 Oct 2013 | Office Costs | Const Office Water | Water bill constituency office | Paid | £62.20 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £78.29 |
| 8 Oct 2013 | Accommodation | Interim Hotel London Area | Travel and accommodation | Paid | £105.00 |
| 7 Oct 2013 | Accommodation | Telephone Usage/Rental | Virgin Media | Paid | £14.15 |
| 4 Oct 2013 | Office Costs | Other Equip Purchase | Footrests EACH | Paid | £3.23 |
| 4 Oct 2013 | Office Costs | Other Equip Purchase | Back Rests EACH | Paid | £5.47 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 30 Sep 2013 | Office Costs | Telephone/Mobile Purchase | BT Decor 2100 Corded Analogue Telephone 1 BT30441 | Paid | £19.14 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Business Cards | Paid | £57.60 |
| 30 Sep 2013 | Accommodation | Accommodation Rent | Refunded amount | Paid | £-1,134.25 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £875.00 | |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Desk Diaries EACH | Paid | £0.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.