Expenses
197 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,284
197 claims
Staffing
£131,558
28 claims
Office Costs
£22,750
147 claims
Accommodation
£12,471
20 claims
Travel
£5,989
1 claim
Miscellaneous Expenses
£516
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £555.60 |
| 6 Sep 2013 | Office Costs | Other Equip Purchase | Transparent mail carrier | Paid | £3.49 |
| 5 Sep 2013 | Office Costs | Tel/Mobile Purchase | Telephone handset | Paid | £28.99 |
| 4 Sep 2013 | Accommodation | Accommodation Rent | London Accom Sept 2013 | Paid | £953.34 |
| 31 Aug 2013 | Office Costs | Professional Services | [***] | Paid | £78.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 14 Aug 2013 | Office Costs | Postage Purchase | Royal Mail return envelopes | Paid | £103.20 |
| 14 Aug 2013 | Office Costs | Other Equip Purchase | A-Board Purchase | Paid | £44.03 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 9 Aug 2013 | Accommodation | Accommodation Rent | [***] Accommodation | Paid | £953.34 |
| 1 Aug 2013 | Accommodation | Gas | Gas Bill CS | Paid | £140.55 |
| 1 Aug 2013 | Accommodation | Electricity | Electricity Bill | Paid | £17.13 |
| 31 Jul 2013 | Office Costs | Professional Services | [***] | Paid | £78.00 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill [***] | Paid | £75.78 |
| 29 Jul 2013 | Office Costs | Furniture Purchase | Secure Filing Cabinet | Paid | £870.00 |
| 28 Jul 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £782.68 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 22 Jul 2013 | Office Costs | Professional Services | Janitorial Services June 13 | Paid | £78.00 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | STIRFLOW STF1 TOWER FAN | Paid | £45.41 |
| 12 Jul 2013 | Office Costs | Website - Hosting | Website Hosting | Paid | £288.00 |
| 11 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill [***] | Paid | £421.70 |
| 11 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Lanyards for Door Security Fob | Paid | £8.47 |
| 3 Jul 2013 | Miscellaneous Expenses | Removal Costs - Contingency | Removal Costs | Paid | £516.00 |
| 2 Jul 2013 | Office Costs | Professional Services | ICO Information Commissioner | Paid | £35.00 |
| 2 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Installation DH | Paid | £164.30 |
| 2 Jul 2013 | Accommodation | Accommodation Rent | July 2013 Rent | Paid | £953.34 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £648.00 | |
| 19 Jun 2013 | Office Costs | Furniture Purchase | Office Table Purchase | Paid | £150.00 |
| 19 Jun 2013 | Office Costs | Furniture Purchase | Office Table Purchase | Paid | £30.00 |
| 18 Jun 2013 | Office Costs | Training MP Staff | Training Course [***] | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.