Expenses
116 business-cost claims in 2013/14, as published by IPSA.
All categories
£161,880
116 claims
Staffing
£137,546
2 claims
Office Costs
£23,849
113 claims
Travel
£485
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £78.35 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5486125 HP-CC533AC | Paid | £62.16 |
| 2 Sep 2013 | Office Costs | IT/Other Equipment Hire | Printer,risograph,phones | Paid | £354.00 |
| 31 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Printer,risograph,phones | Paid | £46.18 |
| 30 Aug 2013 | Office Costs | IT/Other Equipment Hire | Printer,risograph,phones | Paid | £462.15 |
| 29 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Printer,risograph,phones | Paid | £39.95 |
| 24 Aug 2013 | Office Costs | Furniture Purchase | Printer,risograph,phones | Paid | £15.00 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Letter Opener EACH | Paid | £3.86 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Rubber Stamps EACH | Paid | £2.70 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Stamp Pads and Inks EACH | Paid | £3.41 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 1 Aug 2013 | Office Costs | Other | Computer Cleaning TUB100 | Paid | £0.72 |
| 1 Aug 2013 | Office Costs | Other | Wrist Rests REST | Paid | £47.63 |
| 1 Aug 2013 | Office Costs | Other | Wrist Rests REST | Paid | £31.75 |
| 1 Aug 2013 | Office Costs | Other | Computer Cleaning TUB100 | Paid | £0.72 |
| 23 Jul 2013 | Office Costs | Contents Insurance | Insuranceconstituency office | Paid | £287.10 |
| 19 Jul 2013 | Office Costs | Const Office Rent | printing and data protection | Paid | £3,000.00 |
| 19 Jul 2013 | Office Costs | Const Office Rent | printing and data protection | Paid | £3,000.00 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | printing and data protection | Paid | £131.82 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | BANNER CORRECTION FLUID 20ml WHITE | Paid | £0.66 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Uni-Ball Eye Fine Rollerball Pens Black | Paid | £23.09 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Notepad | Paid | £2.71 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £0.07 |
| 4 Jul 2013 | Office Costs | Waste Disposal | Removal and Shredding Files | Paid | £96.60 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £46.18 |
| 29 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £55.88 |
| 28 Jun 2013 | Office Costs | Other | printing and data protection | Paid | £35.00 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £11.88 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | phones | Paid | £78.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.