Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,509
149 claims
Staffing
£124,725
1 claim
Accommodation
£18,313
25 claims
Office Costs
£17,551
122 claims
Travel
£3,920
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £76.58 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £1.86 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.72 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 14 Jan 2014 | Accommodation | Gas | MP travel card | Paid | £55.66 |
| 14 Jan 2014 | Accommodation | Electricity | MP electricity bill | Paid | £55.66 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Pens WLT8 | Paid | £2.27 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Sharpeners EACH | Paid | £0.12 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.22 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £83.28 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £4.08 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone bill | Paid | £30.68 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 15 Dec 2013 | Accommodation | Service Charges | tennancy agreement fee | Paid | £150.00 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £30.64 |
| 8 Dec 2013 | Office Costs | Advertising | adverts for MPs surgeries | Paid | £126.00 |
| 4 Dec 2013 | Accommodation | Ground Rent | MP rent | Paid | £57.96 |
| 29 Nov 2013 | Office Costs | Parliamentary Accountancy | Accountancy | Paid | £648.00 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £81.28 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £41.16 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £1.58 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Labels PCK250 | Paid | £247.79 |
| 9 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £30.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.