Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,416
205 claims
Staffing
£140,975
85 claims
Office Costs
£28,238
119 claims
Travel
£1,202
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £2.75 |
| 29 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | co op phone and broadband | Paid | £32.52 |
| 27 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | C'stitency fridge+phones+bills | Paid | £70.26 |
| 25 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Expenses | Paid | £15.85 |
| 25 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £2.75 |
| 24 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Expenses | Paid | £15.85 |
| 24 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £2.75 |
| 23 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Expenses | Paid | £15.85 |
| 23 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £2.75 |
| 22 Apr 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Expenses | Paid | £15.85 |
| 22 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] Food | Paid | £2.75 |
| 22 Apr 2013 | Office Costs | IT/Other Equipment Hire | C'stitency fridge+phones+bills | Paid | £204.00 |
| 22 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill Edmonton | Paid | £66.97 |
| 20 Apr 2013 | Office Costs | Other | Photocopying | Paid | £54.00 |
| 18 Apr 2013 | Office Costs | Stationery Purchase | Card used - [***] [***] [***] | Paid | £21.94 |
| 18 Apr 2013 | Office Costs | Other Equip Purchase | Card used - [***] [***] [***] | Paid | £130.99 |
| 15 Apr 2013 | Office Costs | Const Office Rent 3 | Edmonton photocopying/printing | Paid | £52.86 |
| 2 Apr 2013 | Office Costs | Other Equip Purchase | office equipment | Paid | £79.99 |
| 2 Apr 2013 | Office Costs | Other Equip Purchase | office equipment | Paid | £8.79 |
| 2 Apr 2013 | Office Costs | Other Equip Purchase | office equipment | Paid | £29.17 |
| 2 Apr 2013 | Office Costs | Other Equip Purchase | office equipment | Paid | £9.49 |
| 1 Apr 2013 | Office Costs | Training MP Staff | [***] Training | Paid | £199.00 |
| 1 Apr 2013 | Office Costs | Tel/Mobile Purchase | o2 bill | Paid | £37.99 |
| 1 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | o2 bill | Paid | £37.99 |
| 1 Apr 2013 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.