Expenses
95 business-cost claims in 2013/14, as published by IPSA.
All categories
£138,706
95 claims
Staffing
£107,078
11 claims
Accommodation
£17,727
14 claims
Office Costs
£10,323
69 claims
Travel
£3,579
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2013 | Office Costs | Stationery Purchase | Pads PACK10 | Paid | £18.64 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £0.42 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £2.86 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK8 | Paid | £0.44 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Postage Stamps BK100 | Paid | £60.00 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 7 Nov 2013 | Staffing | Health and Welfare Costs | [***] | Paid | £80.00 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Toner | Paid | £126.84 |
| 7 Nov 2013 | Office Costs | Legal Exp/Emp Practice Insur. | ICO Renewal | Paid | £35.00 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills Aug-Oct | Paid | £120.73 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills Aug-Oct | Paid | £113.07 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills Aug-Oct | Paid | £108.45 |
| 7 Nov 2013 | Office Costs | Const Office Rent | Constituency Office Rent NSCA | Paid | £750.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 1 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Storage Boxes EACH | Paid | £8.64 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.22 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £17.04 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Storage Boxes EACH | Paid | £19.32 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Display Books and Albums EACH | Paid | £15.79 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £1.46 |
| 24 Sep 2013 | Office Costs | Other | Clensa air duster EACH | Paid | £0.74 |
| 24 Sep 2013 | Office Costs | Other | clensa Anti-Bacterial Telephone Hygiene Wipes | Paid | £7.40 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 5 Sep 2013 | Staffing | Professional Services (Staff.) | Research Services | Paid | £910.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.