Expenses

Mr Adrian Bailey

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
3 Sep 2013	Office Costs	Stationery Purchase	Adhesive Tapes and Dispensers PACK6	Paid	£0.40
3 Sep 2013	Office Costs	Stationery Purchase	Copyholders EACH	Paid	£2.62
3 Sep 2013	Office Costs	Stationery Purchase	Card PCK200	Paid	£4.67
3 Sep 2013	Office Costs	Stationery Purchase	Pads PACK5	Paid	£23.17
3 Sep 2013	Office Costs	Stationery Purchase	Pens BOX50	Paid	£0.74
3 Sep 2013	Office Costs	Stationery Purchase	Highlighters WLT4	Paid	£3.31
2 Sep 2013	Office Costs	Stationery Purchase	Punched Pockets PCK100	Paid	£0.53
2 Sep 2013	Office Costs	Stationery Purchase	Business Papers BX2500	Paid	£10.56
2 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£192.55
2 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£288.83
2 Sep 2013	Office Costs	Stationery Purchase	Desk Diaries EACH	Paid	£0.50
2 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£205.03
2 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
2 Sep 2013	Office Costs	Stationery Purchase	Desk Diaries EACH	Paid	£0.43
30 Aug 2013	Accommodation	Council Tax	MPs payment card august 2013	Paid	£180.00
27 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,386.67
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
9 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone bill	Paid	£38.33
1 Aug 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC531A CN EACH	Paid	£54.16
25 Jul 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
25 Jul 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE	Paid	£54.16
25 Jul 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC531A CN	Paid	£54.16
25 Jul 2013	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
24 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,386.67
18 Jul 2013	Accommodation	Electricity	MP payment card 2013	Paid	£49.93
16 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
16 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
16 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC531A CYAN	Paid	£96.28
16 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£96.28
16 Jul 2013	Office Costs	Stationery Purchase	HARMONY ICE WHITE RECYCLED PAPER A4	Paid	£14.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.