Expenses
366 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,307
366 claims
Staffing
£143,580
243 claims
Office Costs
£21,956
122 claims
Travel
£8,771
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 6 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.85 |
| 6 Mar 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £87.45 |
| 5 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 5 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.95 |
| 3 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.50 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £15.53 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £4.32 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 1 Mar 2014 | Office Costs | Const Office Rent | Constituency Office bills | Paid | £852.51 |
| 28 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 28 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £5.00 |
| 28 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £101.53 |
| 26 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 26 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.40 |
| 20 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 20 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.80 |
| 19 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 19 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.80 |
| 17 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 17 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.80 |
| 14 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 14 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £0.90 |
| 14 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.15 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £7.33 |
| 14 Feb 2014 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 13 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.