Expenses
112 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,836
112 claims
Staffing
£135,423
7 claims
Accommodation
£20,545
17 claims
Office Costs
£15,537
87 claims
Travel
£9,331
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2014 | Office Costs | Postage Purchase | Mobile bill and postage | Paid | £27.68 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile bill and postage | Paid | £42.00 |
| 31 Dec 2013 | Staffing | Professional Services (Staff.) | SCCA secretarial invoice | Paid | £303.33 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Dec 2013 | Office Costs | Contact Cards | Card Reconciliation Dec 2013 | Paid | £120.96 |
| 11 Dec 2013 | Office Costs | Website - Hosting | Website hosting | Paid | £33.50 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation Dec 2013 | Paid | £176.92 |
| 8 Dec 2013 | Office Costs | Internet Usage/Rental | iPad Bill December 2013 | Paid | £13.00 |
| 6 Dec 2013 | Office Costs | Tel/Mobile Purchase | Constituency Tel purchase | Paid | £29.99 |
| 5 Dec 2013 | Accommodation | Electricity | Card Reconciliation Dec 2013 | Paid | £201.36 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly mobile Bill | Paid | £42.00 |
| 30 Nov 2013 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £303.33 |
| 27 Nov 2013 | Office Costs | Hospitality | Hospitality - constituency | Paid | £57.88 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit broadband and calls | Paid | £97.55 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit broadband and calls | Paid | £81.52 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 21 Nov 2013 | Office Costs | Television Licence Purchase | Television licence 2013 | Paid | £72.75 |
| 18 Nov 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 13 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 7 Nov 2013 | Office Costs | Internet Usage/Rental | iPad Bill November 2013 | Paid | £15.32 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 2 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill November 2013 | Paid | £42.00 |
| 31 Oct 2013 | Office Costs | Professional Services | Admin Shiple Conservat Assoc | Paid | £303.33 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Stationery - constituency | Paid | £9.30 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Oct 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 9 Oct 2013 | Office Costs | Postage Purchase | Postage of parcel 2 | Paid | £21.25 |
| 8 Oct 2013 | Staffing | Pooled Services | Admin Shipley Conservat Associ | Paid | £1,819.98 |
| 8 Oct 2013 | Office Costs | Postage Purchase | Parcel postage | Paid | £19.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.