Expenses
93 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,667
93 claims
Staffing
£154,800
29 claims
Office Costs
£25,096
63 claims
Travel
£1,771
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £26.64 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Repaid | £0.00 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £45.62 |
| 8 Nov 2013 | Office Costs | Const Office Rent | Constituency Office rent | Paid | £9,333.33 |
| 7 Nov 2013 | Office Costs | Professional Services | Constituency office cleaner | Paid | £125.00 |
| 24 Oct 2013 | Office Costs | Furniture Purchase | Desk and chairs | Paid | £316.80 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Vodafone - Viking | Paid | £129.37 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Vodafone - Viking | Paid | £171.08 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - Viking | Paid | £150.32 |
| 11 Oct 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
| 2 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £15.07 |
| 30 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel | Paid | £30.40 |
| 27 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £21.32 |
| 27 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 23 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel | Paid | £30.40 |
| 19 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £20.86 |
| 14 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Viking - Vodafone | Paid | £136.59 |
| 12 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Travel | Paid | £30.40 |
| 12 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £19.70 |
| 6 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £26.04 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Viking - Vodafone | Paid | £71.99 |
| 4 Sep 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
| 30 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £9.03 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £75.00 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | Maplin | Paid | £19.47 |
| 1 Aug 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 1 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £8.80 |
| 30 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 23 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.