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 |
|---|---|---|---|---|---|
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Telephone Bill | Paid | £70.51 |
| 16 Jul 2013 | Accommodation | Service Charges | Renewal of flat lease | Paid | £72.00 |
| 10 Jul 2013 | Accommodation | Gas | Gas bill | Paid | £27.00 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill July 2013 | Paid | £73.63 |
| 2 Jul 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 1 Jul 2013 | Office Costs | Const Office Rent | Office Rent July 2013 | Paid | £625.20 |
| 1 Jul 2013 | Accommodation | Council Tax | Council Tax July 2013 | Paid | £68.00 |
| 1 Jul 2013 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,447.00 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.65 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.38 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.45 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.05 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £8.35 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.92 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.11 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £26.95 |
| 3 Jun 2013 | Accommodation | Council Tax | London Flat Council Tax | Paid | £68.00 |
| 3 Jun 2013 | Accommodation | Accommodation Rent | London Flat Rent June 2013 | Paid | £1,447.00 |
| 10 May 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £26.38 |
| 2 May 2013 | Office Costs | Const Office Rent | Office Rent June 2013 | Paid | £625.20 |
| 1 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 1 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 1 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 1 May 2013 | Accommodation | Council Tax | London Council Tax | Paid | £68.00 |
| 1 May 2013 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,447.00 |
| 30 Apr 2013 | Office Costs | Stationery Purchase | Overprinting letterheads | Paid | £138.00 |
| 25 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £84.30 |
| 16 Apr 2013 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £263.59 |
| 15 Apr 2013 | Accommodation | Electricity | Electricity | Paid | £6.00 |
| 12 Apr 2013 | Accommodation | Gas | Gas Bill | Paid | £99.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.