Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,732
142 claims
Staffing
£164,268
40 claims
Office Costs
£12,040
101 claims
Travel
£423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2014 | Office Costs | Stationery Purchase | Phone, room hire, stationary | Paid | £134.40 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Printer toner | Paid | £823.10 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £44.64 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Date Stamps DATER | Paid | £9.77 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £7.75 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £4.37 |
| 7 Jan 2014 | Office Costs | Other Equip Purchase | Replacement transfer unit | Paid | £147.73 |
| 20 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £216.00 | |
| 20 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £236.00 | |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Venue hire for surgery | Paid | £20.82 |
| 6 Dec 2013 | Office Costs | Stationery Purchase | Printer toner | Paid | £211.12 |
| 6 Dec 2013 | Office Costs | Advertising | Printing surgery postcards | Paid | £99.00 |
| 2 Dec 2013 | Office Costs | Other | ICO renewal | Paid | £35.00 |
| 2 Dec 2013 | Office Costs | Other | ICO renewal | Repaid | £0.00 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Laminating Pouches PCK100 | Paid | £7.58 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £6.07 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £3.96 |
| 20 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Colette [***] Phone | Paid | £25.63 |
| 19 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £180.00 | |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Printer Toner | Paid | £211.13 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £31.66 |
| 14 Oct 2013 | Office Costs | Professional Services | Annual report | Paid | £449.00 |
| 10 Oct 2013 | Staffing | Health and Welfare Costs | LG Eye Test | Paid | £22.00 |
| 10 Oct 2013 | Office Costs | Other Equip Purchase | Printer Fuser | Paid | £123.70 |
| 30 Sep 2013 | Office Costs | Professional Services | letterhead | Paid | £134.40 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Batteries | Paid | £5.00 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | Printer Toner | Paid | £1,034.35 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Bills | Paid | £21.47 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £59.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.