Expenses
82 business-cost claims in 2013/14, as published by IPSA.
All categories
£135,199
82 claims
Staffing
£116,793
29 claims
Travel
£7,014
1 claim
Accommodation
£6,138
35 claims
Office Costs
£5,254
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2013 | Office Costs | Stationery Purchase | Payment Card October 2013 | Paid | £275.76 |
| 8 Oct 2013 | Accommodation | Gas | Payment Card October 2013 | Paid | £163.58 |
| 30 Sep 2013 | Staffing | Professional Services (Staff.) | [***] Aug.- Oct.2013 | Paid | £1,850.00 |
| 29 Sep 2013 | Accommodation | Telephone Usage/Rental | BT September/October 2013 | Paid | £15.54 |
| 29 Sep 2013 | Accommodation | Internet | BT September/October 2013 | Paid | £25.50 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £154.50 | |
| 13 Sep 2013 | Accommodation | Electricity | Payment Card August/September | Paid | £181.74 |
| 1 Sep 2013 | Accommodation | Telephone Usage/Rental | BT July/August 2013 | Paid | £15.45 |
| 1 Sep 2013 | Accommodation | Internet | BT July/August 2013 | Paid | £25.50 |
| 31 Aug 2013 | Staffing | Professional Services (Staff.) | [***] Aug.- Oct.2013 | Paid | £1,850.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £154.50 | |
| 1 Aug 2013 | Accommodation | Telephone Usage/Rental | BT July/August 2013 | Paid | £15.45 |
| 1 Aug 2013 | Accommodation | Internet | BT July/August 2013 | Paid | £25.50 |
| 18 Jul 2013 | Staffing | Professional Services (Staff.) | Self Emp.Staff April-July 2013 | Paid | £7,400.00 |
| 17 Jul 2013 | Office Costs | Business Rates | Constiuency Office Rates | Paid | £375.37 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £16.25 |
| 10 Jul 2013 | Staffing | Public Tr UND Int/Volntr | INT [***] | Paid | £116.80 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £10.45 |
| 2 Jul 2013 | Accommodation | Telephone Usage/Rental | BT May/June 2013 | Paid | £15.45 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £20.35 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £12.35 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Payment Card June 2013 | Paid | £143.52 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Payment Card June 2013 | Paid | £720.08 |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £10.55 |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | INT [***] | Paid | £15.90 |
| 10 Jun 2013 | Staffing | Public Tr UND Int/Volntr | INT [***] | Paid | £116.80 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 2 Jun 2013 | Accommodation | Telephone Usage/Rental | BT May/June 2013 | Paid | £15.45 |
| 2 Jun 2013 | Accommodation | Internet | BT May/June 2013 | Paid | £25.50 |
| 2 Jun 2013 | Accommodation | Internet | BT May/June 2013 | Paid | £25.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.