Expenses
93 business-cost claims in 2013/14, as published by IPSA.
All categories
£142,312
93 claims
Staffing
£119,723
19 claims
Office Costs
£11,440
72 claims
Travel
£11,200
1 claim
Miscellaneous Expenses
£-50
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | November Card Reconciliation | Paid | £226.39 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - Dan [***] | Paid | £19.71 |
| 31 Oct 2013 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,300.00 |
| 24 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £83.89 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - Dan [***] | Paid | £20.11 |
| 14 Oct 2013 | Office Costs | Security | Alarm servicing | Paid | £48.00 |
| 7 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £92.00 | |
| 30 Sep 2013 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,300.00 |
| 25 Sep 2013 | Office Costs | Professional Services | Constituency Office Costs | Paid | £5.50 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £61.79 |
| 20 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - Dan [***] | Paid | £20.11 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Constituency Office Costs | Paid | £13.60 |
| 11 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | September Card Reconciliation | Paid | £118.50 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | September Card Reconciliation | Paid | £307.74 |
| 10 Sep 2013 | Office Costs | Const Office Electricity | September Card Reconciliation | Paid | £1,114.90 |
| 5 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | September Card Reconciliation | Paid | £132.50 |
| 31 Aug 2013 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,300.00 |
| 28 Aug 2013 | Office Costs | Professional Services | Constituency Office Costs | Paid | £5.50 |
| 27 Aug 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 26 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £106.79 |
| 21 Aug 2013 | Office Costs | IT/Other Equipment Hire | Town Centre Security Radio | Paid | £50.00 |
| 20 Aug 2013 | Office Costs | Const Office Water | Aug 13 Card Reconciliation | Paid | £43.25 |
| 20 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - Dan [***] | Paid | £21.56 |
| 20 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Aug 13 Card Reconciliation | Paid | £204.25 |
| 20 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] [***] | Paid | £21.55 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £34.65 |
| 1 Aug 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 31 Jul 2013 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,300.00 |
| 31 Jul 2013 | Office Costs | Professional Services | Constituency Office Costs | Paid | £5.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.