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 |
|---|---|---|---|---|---|
| 23 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £4.56 |
| 22 Jul 2013 | Office Costs | Waste Disposal | Shred Station | Paid | £108.00 |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £9.12 |
| 17 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Viking - Vodafone | Paid | £122.35 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Viking - Vodafone | Paid | £63.46 |
| 11 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £14.09 |
| 9 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £11.73 |
| 4 Jul 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Viking - Vodafone | Paid | £287.39 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Viking - Vodafone | Paid | £9.59 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £8.95 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £13.60 |
| 18 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £5.00 |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Viking - Moreinks - Vodafone | Paid | £122.19 |
| 13 Jun 2013 | Office Costs | Stationery Purchase | Viking - Moreinks - Vodafone | Paid | £73.98 |
| 7 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Viking - Moreinks - Vodafone | Paid | £96.95 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Viking - Moreinks - Vodafone | Paid | £188.95 |
| 4 Jun 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £125.00 |
| 30 May 2013 | Office Costs | Software Purchase | Caseworker Subscription | Paid | £350.00 |
| 28 May 2013 | Office Costs | Stationery Purchase | Viking - Moreinks - Vodafone | Paid | £128.38 |
| 22 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £124.50 |
| 8 May 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.