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 |
|---|---|---|---|---|---|
| 20 Dec 2013 | Staffing | Public Tr OTHER Int/Volntr | James [***] Nov-Dec | Paid | £190.30 |
| 20 Dec 2013 | Staffing | Food & Drink Int/Volntr | James [***] Nov-Dec | Paid | £68.77 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 18 Dec 2013 | Staffing | Public Tr OTHER Int/Volntr | Intern NJ Oct-Dec | Paid | £78.10 |
| 18 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern NJ Oct-Dec | Paid | £15.00 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Oct-Dec 2013 | Paid | £124.78 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | 85A BLACK COMPAT TONER 5658518 | Paid | £28.04 |
| 6 Dec 2013 | Office Costs | Training MP Staff | Training CAPG | Paid | £267.00 |
| 29 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | James [***] Nov-Dec | Paid | £65.60 |
| 29 Nov 2013 | Staffing | Food & Drink Int/Volntr | James [***] Nov-Dec | Paid | £14.55 |
| 27 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | Intern NJ Oct-Dec | Paid | £179.65 |
| 27 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern NJ Oct-Dec | Paid | £45.95 |
| 27 Nov 2013 | Office Costs | Other | Office Oct-Dec 2013 | Paid | £161.50 |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Oct-Dec 2013 | Paid | £54.48 |
| 25 Nov 2013 | Staffing | Public Tr OTHER Int/Volntr | JB expenses Oct-Nov | Paid | £254.80 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | JB expenses Oct-Nov | Paid | £73.95 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART | Paid | £131.83 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £46.24 |
| 12 Nov 2013 | Office Costs | Security | Office Oct-Dec 2013 | Paid | £37.74 |
| 12 Nov 2013 | Office Costs | Other | Office Oct-Dec 2013 | Paid | £223.38 |
| 12 Nov 2013 | Office Costs | Other | Office Oct-Dec 2013 | Paid | £16.32 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Staples BX1000 | Paid | £2.04 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £7.39 |
| 8 Nov 2013 | Office Costs | Other | Towels CASE15 | Paid | £68.06 |
| 8 Nov 2013 | Office Costs | Other | Soap EACH | Paid | £18.40 |
| 8 Nov 2013 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £9.35 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Oct-Dec 2013 | Paid | £119.51 |
| 31 Oct 2013 | Staffing | Public Tr OTHER Int/Volntr | JB expenses Oct-Nov | Paid | £66.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.