Expenses
123 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,104
123 claims
Staffing
£141,547
3 claims
Office Costs
£16,865
95 claims
Accommodation
£2,392
24 claims
Travel
£1,299
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2014 | Office Costs | Other Equip Purchase | Magazine Rack | Paid | £106.74 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £108.31 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £2.11 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes and Dispensers EACH | Paid | £6.64 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £6.73 |
| 11 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile JH | Paid | £34.29 |
| 3 Jan 2014 | Staffing | Health and Welfare Costs | [***] Report - Angela [***] | Paid | £50.00 |
| 1 Jan 2014 | Accommodation | Water | SE Water bill April 13-March14 | Paid | £167.00 |
| 1 Jan 2014 | Accommodation | Council Tax | Council Tax January 2014 | Paid | £160.00 |
| 23 Dec 2013 | Office Costs | Postage Purchase | Royal Mail Postal Costs | Paid | £0.84 |
| 22 Dec 2013 | Office Costs | Stationery Purchase | JH Compliment Slips | Paid | £124.80 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Multi Lab | Paid | £15.00 |
| 13 Dec 2013 | Accommodation | Telephone Usage/Rental | BT [***] | Paid | £36.30 |
| 11 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 mobile J Hunt | Paid | £40.63 |
| 7 Dec 2013 | Staffing | Health and Welfare Costs | Eye Test and new glasses | Paid | £334.50 |
| 1 Dec 2013 | Accommodation | Council Tax | [***] Council tax Dec. | Paid | £160.00 |
| 20 Nov 2013 | Office Costs | Const Office Rent | Rent for Constituency office | Paid | £1,826.48 |
| 19 Nov 2013 | Office Costs | Software Purchase | CMITS support 2013 | Paid | £600.00 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill [***] | Paid | £116.37 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill [***] | Paid | £163.93 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill [***] | Paid | £109.11 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Staplers STAPLR | Paid | £6.74 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £8.05 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Banner plain paper clips BOX100 | Paid | £0.29 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | A3 Memo Spiral Calendar EACH | Paid | £18.43 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.