Expenses

Daniel Kawczynski

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

All categories £175,011 76 claims

Staffing £127,188 2 claims

Accommodation £22,525 15 claims

Office Costs £13,170 58 claims

Travel £12,128 1 claim

Date	Category	Cost type	Description	Status	Paid
7 May 2013	Office Costs	Stationery Purchase	May 2013 payment card	Paid	£57.35
7 May 2013	Office Costs	Stationery Purchase	May 2013 payment card	Paid	£40.44
2 May 2013	Accommodation	Gas	May 2013 payment card	Paid	£368.79
26 Apr 2013	Office Costs	Tel/Mobile Purchase	telephone delivery	Paid	£18.00
24 Apr 2013	Office Costs	Const Office Rent		Paid	£130.00
23 Apr 2013	Accommodation	Council Tax	April 2013 payment card	Paid	£1,564.89
23 Apr 2013	Accommodation	Accommodation Rent	transfer from 12/13 to 13/14	Paid	£1,446.19
23 Apr 2013	Accommodation	Accommodation Rent		Paid	£3,736.00
15 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Cellhire	Paid	£64.80
9 Apr 2013	Accommodation	Television Licence	April 2013 payment card	Paid	£145.50
8 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	April 2013 payment card	Paid	£68.86
8 Apr 2013	Office Costs	Const Office Rent		Paid	£6,110.00
5 Apr 2013	Office Costs	Business Rates	Constituency Office Rates	Paid	£475.01
5 Apr 2013	Accommodation	Service Charges	London Accommodation	Paid	£674.46
1 Apr 2013	Accommodation	Service Charges	Rental Advance on new accommod	Paid	£300.00
1 Apr 2013	Accommodation	Accommodation Rent	London Accommodation	Paid	£1,677.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.