Expenses

Mr Douglas Carswell

141 business-cost claims in 2013/14, as published by IPSA.

All categories £167,852 141 claims

Staffing £126,549 3 claims

Office Costs £22,687 93 claims

Accommodation £13,474 38 claims

Travel £5,054 1 claim

Miscellaneous Expenses £87 6 claims

Date	Category	Cost type	Description	Status	Paid
16 May 2013	Accommodation	Home Contents Insurance	Payment Card	Paid	£28.48
9 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£202.90
9 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£95.28
9 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£95.28
9 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£95.28
9 May 2013	Accommodation	Council Tax	Payment Card	Paid	£250.00
2 May 2013	Office Costs	Const Office Rent		Paid	£750.00
2 May 2013	Accommodation	Accommodation Rent		Paid	£1,000.00
1 May 2013	Staffing	Pooled Services	ERG subscription	Paid	£2,000.00
1 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£95.28
1 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.99
24 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£56.82
24 Apr 2013	Accommodation	Electricity	Payment Card	Paid	£57.32
19 Apr 2013	Accommodation	Other Fuel	Payment Card	Paid	£871.58
19 Apr 2013	Accommodation	Home Contents Insurance	Payment Card	Paid	£28.48
16 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£-86.77
12 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£5.69
11 Apr 2013	Office Costs	Advertising	2013.04 Office Costs	Paid	£2,574.48
8 Apr 2013	Office Costs	Const Office Rent		Paid	£750.00
8 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,000.00
3 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£17.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.