Expenses
73 business-cost claims in 2013/14, as published by IPSA.
All categories
£167,039
73 claims
Staffing
£137,200
10 claims
Accommodation
£20,100
11 claims
Office Costs
£7,030
51 claims
Travel
£2,709
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Line Rental | Paid | £33.00 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly mobile package | Paid | £60.17 |
| 27 Sep 2013 | Staffing | Professional Services (Staff.) | Constituency Office Staffing | Paid | £984.00 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile package - Sept-Oct | Paid | £52.35 |
| 26 Sep 2013 | Accommodation | Accommodation Rent | Accomodation Sept-Oct | Paid | £1,971.66 |
| 26 Sep 2013 | Accommodation | Accommodation Rent | Accomodation Sept-Oct-Nov | Paid | £1,971.66 |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £199.44 |
| 31 Aug 2013 | Staffing | Professional Services (Staff.) | Constituency Office Staffing | Paid | £984.00 |
| 30 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £59.45 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Accommodation | Accommodation Rent | Acommodation Aug-Sept | Paid | £1,971.66 |
| 7 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £207.25 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (remanufactured) EACH | Paid | £134.28 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (remanufactured) EACH | Paid | £108.07 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (remanufactured) EACH | Paid | £134.28 |
| 31 Jul 2013 | Staffing | Professional Services (Staff.) | Constituency Office Staffing | Paid | £984.00 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £57.82 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | Scotch Magic Tape 810. 19mm x 33m. | Paid | £9.14 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | Durable Visifix Flip Business Card Holder | Paid | £43.61 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £28.92 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package - Jun | Paid | £235.03 |
| 2 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £57.39 |
| 1 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 28 Jun 2013 | Staffing | Professional Services (Staff.) | Constituency Office Staffing | Paid | £984.00 |
| 20 Jun 2013 | Accommodation | Accommodation Rent | Accomodation July-Aug | Paid | £1,917.66 |
| 7 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Monthly Mobile Package | Paid | £289.95 |
| 6 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £94.80 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU Cross reference software | Paid | £1,200.00 |
| 5 Jun 2013 | Office Costs | Computer HW Purchase | Hardware computer purchase | Paid | £1,114.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.