Expenses
204 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,858
204 claims
Staffing
£139,642
2 claims
Office Costs
£22,683
179 claims
Travel
£18,030
1 claim
Accommodation
£3,503
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £1.80 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | BIC CRISTAL BP PEN WITH SEC INK BK | Paid | £48.02 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £1.26 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | S22 SX420W 425W YELLOW INK CART | Paid | £18.43 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £2.52 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Paper clips | Paid | £1.13 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | S22 SX420W 425W CYAN INK CART | Paid | £18.32 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. | Paid | £1.33 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP | Paid | £2.26 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Labels PACK25 | Paid | £51.24 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | S22 SX420W 425W MAGENTA INK CART | Paid | £18.32 |
| 7 Feb 2014 | Office Costs | Other | DURACELL PLUS BATTERY AA MN1500 | Paid | £16.60 |
| 7 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £75.41 |
| 5 Feb 2014 | Office Costs | Training MP Staff | General Office Expenses Jan14 | Paid | £450.60 |
| 5 Feb 2014 | Office Costs | Postage Purchase | General Office Exp Feb14 R | Paid | £6.22 |
| 4 Feb 2014 | Office Costs | Other | General Office Exp Feb14 R | Paid | £12.25 |
| 28 Jan 2014 | Office Costs | Other | General Office Exp Feb14 R | Paid | £56.32 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | General Off Exp to 20Jan14 | Paid | £89.50 |
| 16 Jan 2014 | Office Costs | Furniture Purchase | *F*Jemini High Back Leather Faced Executive Armchair Black KF50189 | Paid | £241.88 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Diary Quarto Week to View Appointment Blue 2014 KFQ3ABU14 KFQ3ABU14 | Paid | £9.01 |
| 15 Jan 2014 | Accommodation | Hotel London Area | Statement 25022014 | Paid | £150.00 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | General Off Exp to 20Jan14 | Paid | £355.15 |
| 14 Jan 2014 | Office Costs | Advertising | General Off Exp to 20Jan14 | Paid | £100.00 |
| 13 Jan 2014 | Office Costs | Other | Misc Office Costs Dec13R | Paid | £15.50 |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Usage | Paid | £40.55 |
| 7 Jan 2014 | Office Costs | Postage Purchase | Misc Office Costs Dec13R | Paid | £1.10 |
| 5 Jan 2014 | Office Costs | Other Equip Purchase | General Office Exp Feb14 R | Paid | £99.95 |
| 5 Jan 2014 | Office Costs | Other Equip Purchase | Misc Office Costs Dec13R | Paid | £99.95 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | S22 SX420W 425W CYAN INK CART | Paid | £12.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.