Expenses
155 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,024
155 claims
Staffing
£135,825
2 claims
Office Costs
£20,425
137 claims
Travel
£11,111
1 claim
Accommodation
£8,663
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2014 | Office Costs | Install/Maint Office Equip. | photocopier maintenance | Paid | £20.81 |
| 4 Jan 2014 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £171.12 |
| 1 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 02 mobile Bill Dec | Paid | £42.36 |
| 31 Dec 2013 | Office Costs | Const Office Rent | Office costs Nov Dec | Paid | £1,590.00 |
| 26 Dec 2013 | Office Costs | Const Office Electricity | Constit office electricity | Paid | £203.56 |
| 23 Dec 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £3.89 |
| 9 Dec 2013 | Accommodation | Gas | Accomm costs autm 13 | Paid | £2.51 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov Dec | Paid | £55.69 |
| 2 Dec 2013 | Office Costs | Const Office Gas | Office costs Nov Dec | Paid | £114.14 |
| 29 Nov 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £1.00 |
| 29 Nov 2013 | Accommodation | Telephone Usage/Rental | Accomm costs autm 13 | Paid | £189.42 |
| 29 Nov 2013 | Accommodation | Home Contents Insurance | Accomm costs autm 13 | Paid | £796.51 |
| 23 Nov 2013 | Office Costs | Stationery Purchase | Office costs Nov Dec | Paid | £126.00 |
| 23 Nov 2013 | Office Costs | Stationery Purchase | Office costs Nov Dec | Paid | £479.98 |
| 20 Nov 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £0.75 |
| 19 Nov 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £1.45 |
| 13 Nov 2013 | Office Costs | Parliamentary Accountancy | Office costs Nov Dec | Paid | £744.00 |
| 9 Nov 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £27.00 |
| 7 Nov 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £2.00 |
| 5 Nov 2013 | Office Costs | Professional Services | Petty Cash Oct Nov | Paid | £15.00 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 02 mobile phone october | Paid | £39.27 |
| 19 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit office phone bill | Paid | £723.35 |
| 17 Oct 2013 | Office Costs | Other | Petty Cash Oct Nov | Paid | £3.32 |
| 13 Oct 2013 | Accommodation | Electricity | Electricity london home | Paid | £123.76 |
| 7 Oct 2013 | Office Costs | Security | Alarm maintenance 13-14 | Paid | £68.66 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 02 mobile bill September | Paid | £60.24 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | Printer ink | Paid | £271.14 |
| 1 Oct 2013 | Office Costs | Professional Services | Petty Cash Oct Nov | Paid | £15.00 |
| 1 Oct 2013 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,590.00 |
| 30 Sep 2013 | Office Costs | Hospitality | Petty Cash September | Paid | £1.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.