Expenses
213 business-cost claims in 2013/14, as published by IPSA.
All categories
£142,321
213 claims
Staffing
£102,864
21 claims
Office Costs
£22,638
146 claims
Accommodation
£9,635
45 claims
Travel
£7,185
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £3.40 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £2.23 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £151.62 |
| 2 Sep 2013 | Accommodation | Water | Rent and council tax | Paid | £49.48 |
| 1 Sep 2013 | Accommodation | Accommodation Rent | Rent and council tax | Paid | £625.00 |
| 31 Aug 2013 | Accommodation | Telephone Usage/Rental | Rent and council tax | Paid | £15.45 |
| 30 Aug 2013 | Office Costs | Stationery Purchase | Stationary purchase | Paid | £16.99 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone usage | Paid | £318.82 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £74.80 |
| 16 Aug 2013 | Office Costs | Other | Overprinting of HOC paper | Paid | £166.32 |
| 8 Aug 2013 | Accommodation | Council Tax | Rent and council tax | Paid | £82.00 |
| 1 Aug 2013 | Accommodation | Accommodation Rent | Rent and council tax | Paid | £625.00 |
| 31 Jul 2013 | Accommodation | Telephone Usage/Rental | Rent and council tax | Paid | £15.45 |
| 29 Jul 2013 | Office Costs | Newspapers/Journals | Subscription | Paid | £169.00 |
| 19 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £37.99 |
| 18 Jul 2013 | Office Costs | Const Office Rent | Constituency office rent/rates | Paid | £1,620.00 |
| 18 Jul 2013 | Office Costs | Business Rates | Constituency office rent/rates | Paid | £1,613.82 |
| 16 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £31.00 | |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Epson Toner Yellow C13S051128 | Paid | £185.80 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | HP NO 364 YELLOW INK CARTRIDGE | Paid | £7.79 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | HP NO 364 BLACK INK CARTRIDGE | Paid | £16.94 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | HP NO 364 CYAN INK CARTRIDGE | Paid | £15.60 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Epson Toner Cyan C13S051130 | Paid | £185.80 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | EPSON ACULASER C3800 BLACK TONER | Paid | £182.42 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | banner sticky tac | Paid | £0.19 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | HP NO 364 MAGENTA INK CARTRIDGE | Paid | £7.80 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Banner label | Paid | £1.25 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Sellotape | Paid | £2.39 |
| 16 Jul 2013 | Office Costs | Software Purchase | CFL Caseworker/ ICO | Paid | £335.00 |
| 16 Jul 2013 | Office Costs | Other | Constituency office cleaning | Paid | £260.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.