Expenses

Alison Seabeck

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

All categories £154,134 169 claims

Staffing £121,407 1 claim

Travel £13,924 1 claim

Office Costs £12,781 126 claims

Accommodation £6,022 41 claims

Date	Category	Cost type	Description	Status	Paid
4 Jul 2013	Office Costs	Stationery Purchase	Rapesco Staple Extractor	Paid	£0.10
27 Jun 2013	Office Costs	Const Office Rent	Const Office Rent - July	Paid	£396.92
26 Jun 2013	Office Costs	Other	ICO and CFL - June 13	Paid	£350.00
26 Jun 2013	Office Costs	Other	ICO and CFL - June 13	Paid	£35.00
26 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	July IPSA Statement	Paid	£24.06
26 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 Mobile Phone Bill - June	Paid	£54.24
26 Jun 2013	Accommodation	Water	South West Water Bill	Paid	£195.34
13 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£72.30
4 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	Westbrook telephone bill	Paid	£56.33
3 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 mobile phone bill	Paid	£53.16
3 Jun 2013	Accommodation	Telephone Usage/Rental	TalkTalk Telephone Bill	Paid	£44.31
30 May 2013	Office Costs	Const Office Tel. Usage/Rental	25 June Statement	Paid	£24.78
30 May 2013	Office Costs	Const Office Rent	Const Office Rent and BT Bill	Paid	£396.92
30 May 2013	Accommodation	Council Tax	25 June Statement	Paid	£163.00
30 May 2013	Accommodation	Council Tax	Const Home Council Tax	Paid	£163.00
24 May 2013	Accommodation	Gas	Constituency Hme Gas Bill	Paid	£259.52
23 May 2013	Accommodation	Council Tax	Recon/Statement May	Paid	£166.51
20 May 2013	Office Costs	Const Office Tel. Usage/Rental	Westbrook/EDF Elec Bill	Paid	£48.30
20 May 2013	Office Costs	Const Office Electricity	Westbrook/EDF Elec Bill	Paid	£78.87
20 May 2013	Accommodation	Electricity	Recon/Statement May	Paid	£78.87
12 May 2013	Office Costs	Stationery Purchase	Stationery for home office	Paid	£13.50
12 May 2013	Office Costs	Stationery Purchase	Stationery for home office	Paid	£5.00
8 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
8 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
8 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£62.16
3 May 2013	Accommodation	Telephone Usage/Rental	TalkTalk - May	Paid	£38.64
3 May 2013	Accommodation	Telephone Usage/Rental	Constit home elec and O2 bills	Paid	£57.61
30 Apr 2013	Office Costs	Computer HW Purchase	SCC Invoice - Monitor/Dock St	Paid	£265.79
30 Apr 2013	Accommodation	Council Tax	Recon/Statement May	Paid	£163.00
22 Apr 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.