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 |
|---|---|---|---|---|---|
| 5 Sep 2013 | Office Costs | Const Office Rent | Constituency office rent -NSCC | Paid | £650.00 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 8 Aug 2013 | Accommodation | Electricity | Electricity Bill | Paid | £465.20 |
| 8 Aug 2013 | Accommodation | Council Tax | Electricity Bill | Paid | £491.64 |
| 18 Jul 2013 | Staffing | Professional Services (Staff.) | Research work | Paid | £341.25 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £20.52 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Nylon Pens BOX12 | Paid | £4.31 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 18 Jul 2013 | Office Costs | Other | clensa PC Screen and Surface Cleaning Wipes | Paid | £0.36 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 4 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.50 | |
| 4 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill June | Paid | £148.51 |
| 4 Jul 2013 | Office Costs | Const Office Rent | Constituency Office Rent -NSCA | Paid | £750.00 |
| 4 Jul 2013 | Office Costs | Const Office Rent | Constituency Office Rent -NSCA | Paid | £750.00 |
| 11 Jun 2013 | Staffing | Professional Services (Staff.) | Research Work- [***] | Paid | £568.75 |
| 11 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 11 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill- May | Paid | £72.55 |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 30 May 2013 | Staffing | Professional Services (Staff.) | Research Services | Paid | £455.00 |
| 23 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 10 May 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 7 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £83.38 |
| 7 May 2013 | Office Costs | Const Office Rent | NSCC | Paid | £650.00 |
| 7 May 2013 | Office Costs | Const Office Rent | NSCC | Paid | £1,200.00 |
| 7 May 2013 | Office Costs | Computer HW Purchase | Printer | Paid | £125.00 |
| 12 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.