Expenses
231 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,214
231 claims
Staffing
£143,721
73 claims
Office Costs
£24,424
157 claims
Travel
£69
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Feb 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £80.53 |
| 21 Feb 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £10.80 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART | Paid | £43.94 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | 305A MAGENTA TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART | Paid | £87.89 |
| 12 Feb 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £2.90 |
| 12 Feb 2014 | Office Costs | Const Office Buildings Insur. | Jan-March 2014 | Paid | £179.48 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £2.82 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Truline20 Medium Ballpoint Pens Security Ink Black | Paid | £0.94 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | METAL SINGLE HOLE PENCIL SHARPENER | Paid | £0.10 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | CLEAR PLASTIC RULER 12IN NARROW | Paid | £0.11 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £29.76 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Markers | Paid | £16.63 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Toilet roll | Paid | £35.94 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | CAREX ANTI-BACT LIQUID SOAP 250ml | Paid | £17.66 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £36.48 |
| 7 Feb 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £7.25 |
| 3 Feb 2014 | Staffing | Public Tr OTHER Volunteer | [***] | Paid | £178.80 |
| 3 Feb 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £40.45 |
| 31 Jan 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £10.30 |
| 31 Jan 2014 | Staffing | Food & Drink Volunteer | [***] - Jan to Mar | Paid | £5.00 |
| 23 Jan 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £7.40 |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | [***] - Jan to Mar | Paid | £4.65 |
| 20 Jan 2014 | Office Costs | Parliamentary Accountancy | Accountancy | Paid | £480.00 |
| 17 Jan 2014 | Staffing | Public Tr OTHER Volunteer | [***] - Jan to Mar | Paid | £15.40 |
| 17 Jan 2014 | Staffing | Food & Drink Volunteer | [***] - Jan to Mar | Paid | £5.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART | Paid | £175.78 |
| 23 Dec 2013 | Office Costs | Const Office Water | Office Oct-Dec 2013 | Paid | £110.93 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Oct-Dec 2013 | Paid | £41.88 |
| 23 Dec 2013 | Office Costs | Const Office Gas | Office Oct-Dec 2013 | Paid | £132.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.