Expenses
309 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,383
309 claims
Staffing
£137,175
32 claims
Accommodation
£22,048
45 claims
Office Costs
£19,807
231 claims
Travel
£12,354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2014 | Office Costs | Stationery Purchase | Copier/stationery December 13 | Paid | £5.99 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Copier/stationery December 13 | Paid | £74.40 |
| 13 Jan 2014 | Office Costs | Install/Maint Office Equip. | Copier/stationery December 13 | Paid | £3.64 |
| 12 Jan 2014 | Office Costs | Stationery Purchase | Newspapers etc - February 2014 | Paid | £11.99 |
| 11 Jan 2014 | Office Costs | Other | Milk, cleaning products Mar 14 | Paid | £8.75 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card - January 2014 | Paid | £200.95 |
| 9 Jan 2014 | Office Costs | Hospitality | Milk, cleaning products Mar 14 | Paid | £0.95 |
| 9 Jan 2014 | Accommodation | Electricity | Utilities - Jan/Feb 2014 | Paid | £33.00 |
| 8 Jan 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £24.60 |
| 6 Jan 2014 | Office Costs | Internet Usage/Rental | Mobile broadband Jan/Feb 2014 | Paid | £10.00 |
| 6 Jan 2014 | Accommodation | Telephone Usage/Rental | Utilities - Jan/Feb 2014 | Paid | £17.13 |
| 3 Jan 2014 | Office Costs | Hospitality | Milk, cleaning products Mar 14 | Paid | £0.57 |
| 2 Jan 2014 | Accommodation | Television Licence | Utilities - Jan/Feb 2014 | Paid | £12.12 |
| 1 Jan 2014 | Office Costs | Professional Services | Newspapers | Paid | £78.00 |
| 28 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Newspapers | Paid | £37.15 |
| 21 Dec 2013 | Office Costs | Stationery Purchase | Copier/stationery December 13 | Paid | £22.96 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,337.50 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,657.20 | |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - December 2013 | Paid | £209.83 |
| 11 Dec 2013 | Office Costs | Postage Purchase | Letterheads etc | Paid | £75.00 |
| 11 Dec 2013 | Accommodation | Electricity | Utilities - December 2013 | Paid | £33.00 |
| 9 Dec 2013 | Office Costs | Contact Cards | Letterheads etc | Paid | £232.80 |
| 6 Dec 2013 | Office Costs | Parliamentary Accountancy | Letterheads etc | Paid | £480.00 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £15.08 |
| 5 Dec 2013 | Office Costs | Internet Usage/Rental | Letterheads etc | Paid | £10.00 |
| 5 Dec 2013 | Office Costs | IT/Other Equipment Hire | Letterheads etc | Paid | £10.16 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | BLACK T129 LARGE INK CARTRIDGE 5650706 | Paid | £9.25 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | CMYK T129 LARGE INK CARTRIDGES 5650706 | Paid | £35.48 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £36.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.