Expenses
239 business-cost claims in 2013/14, as published by IPSA.
All categories
£163,358
239 claims
Staffing
£140,052
115 claims
Office Costs
£21,053
123 claims
Travel
£2,253
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £14.46 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £115.30 |
| 3 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 1 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 26 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.80 |
| 23 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 21 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £25.00 |
| 17 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.50 |
| 16 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.75 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 14 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £25.00 |
| 12 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 10 Jul 2013 | Office Costs | Training MP Staff | [***] | Paid | £437.50 |
| 5 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £2.95 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 4 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £3.20 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £3.20 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £3.20 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.84 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 25 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 20 Jun 2013 | Staffing | Car Hire Fuel Int/Volntr | [***] | Paid | £20.00 |
| 3 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 1 Jun 2013 | Office Costs | Hospitality | Coffee morning | Paid | £8.00 |
| 30 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.95 |
| 30 May 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £96.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.