Expenses
99 business-cost claims in 2013/14, as published by IPSA.
All categories
£140,531
99 claims
Staffing
£108,101
1 claim
Accommodation
£19,092
28 claims
Office Costs
£11,237
69 claims
Travel
£2,101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | COMPLETE INVOICE [***] | Paid | £-180.83 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | COMPLETE INVOICE [***] | Paid | £-180.83 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £50.59 |
| 1 Oct 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 1 Oct 2013 | Accommodation | Council Tax | London Council Tax | Paid | £68.00 |
| 1 Oct 2013 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,516.67 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £60.80 |
| 5 Sep 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £11.64 |
| 2 Sep 2013 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,516.67 |
| 1 Sep 2013 | Accommodation | Council Tax | Council Tax | Paid | £68.00 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books EACH | Paid | £31.97 |
| 19 Aug 2013 | Accommodation | Accommodation Rent | Rent difference August 13 | Paid | £69.34 |
| 10 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £49.30 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Telephone Bill | Paid | £36.92 |
| 1 Aug 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £391.36 |
| 1 Aug 2013 | Accommodation | Council Tax | Council Tax London Flat | Paid | £68.00 |
| 1 Aug 2013 | Accommodation | Accommodation Rent | London Flat Rent August 2013 | Paid | £1,447.00 |
| 29 Jul 2013 | Office Costs | Tel/Mobile Purchase | I Phone | Paid | £27.98 |
| 29 Jul 2013 | Office Costs | Other Equip Purchase | Protective Cover for I Pad | Paid | £19.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.