Expenses
249 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,028
249 claims
Staffing
£132,744
71 claims
Office Costs
£17,232
139 claims
Accommodation
£10,228
36 claims
Travel
£9,220
1 claim
Miscellaneous Expenses
£605
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2013 | Accommodation | Hotel London Area | Members payment card | Paid | £450.00 |
| 1 Jul 2013 | Office Costs | Computer HW Purchase | Computer Hardware | Paid | £7.19 |
| 27 Jun 2013 | Accommodation | Hotel London Area | Members payment card | Paid | £450.00 |
| 20 Jun 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,927.65 |
| 20 Jun 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 18 Jun 2013 | Office Costs | Other | Commercial | Paid | £-4.08 |
| 14 Jun 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £-35.00 |
| 13 Jun 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 6 Jun 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 30 May 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 22 May 2013 | Office Costs | Stationery Purchase | Ink for Computer | Paid | £196.73 |
| 21 May 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 16 May 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 9 May 2013 | Accommodation | Hotel London Area | Payment Card | Not Paid | £0.00 |
| 9 May 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £35.00 |
| 9 May 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 25 Apr 2013 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 18 Apr 2013 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £150.00 |
| 17 Apr 2013 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £150.00 |
| 16 Apr 2013 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £150.00 |
| 15 Apr 2013 | Office Costs | Stationery Purchase | Stationary | Paid | £10.47 |
| 15 Apr 2013 | Office Costs | Computer HW Purchase | Computer for Constituency | Paid | £1,305.60 |
| 11 Apr 2013 | Accommodation | Hotel London Area | Members Travel and Accomadatio | Paid | £150.00 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £22.66 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Pukka Quality Recycled A4 Pad 80g 100pp | Paid | £-22.66 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £22.12 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Q Connect Grip Clip 32Mm Pk10 | Paid | £-2.69 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £171.50 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | HP Colour LaserJet Toner Cyan CC531A | Paid | £-171.50 |
| 10 Apr 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £107.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.