Expenses

Mr Graham Allen

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
28 Sep 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£10.00
26 Sep 2013	Office Costs	Const Office Electricity	Constit office electricity	Paid	£181.59
24 Sep 2013	Office Costs	Other	Petty Cash September	Paid	£20.38
14 Sep 2013	Office Costs	Install/Maint Office Equip.	Constituency office photocopie	Paid	£41.54
1 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	02 mobile phone bill august	Paid	£75.61
30 Aug 2013	Office Costs	Stationery Purchase	Constituency office paper	Paid	£37.80
30 Aug 2013	Office Costs	Other	Petty cash August	Paid	£3.58
28 Aug 2013	Accommodation	Telephone Usage/Rental	BT phone bill London home June	Paid	£248.34
24 Aug 2013	Accommodation	Gas	Gas London Home	Paid	£2.54
22 Aug 2013	Office Costs	Other	Petty cash August	Paid	£0.79
20 Aug 2013	Office Costs	Other	Petty cash August	Paid	£0.78
9 Aug 2013	Office Costs	Stationery Purchase	Letterheads	Paid	£108.00
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
1 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	July mobile phone bill	Paid	£51.40
1 Aug 2013	Office Costs	Const Office Gas	Constituency office gas bill	Paid	£118.09
30 Jul 2013	Office Costs	Software Purchase	Anti Virus Software	Paid	£46.80
24 Jul 2013	Office Costs	Tel/Mobile Purchase	Phone for constituency office	Paid	£70.46
19 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency office phone bill	Paid	£502.92
18 Jul 2013	Accommodation	Electricity	Electricity bill London home	Paid	£154.35
16 Jul 2013	Office Costs	Other	Petty cash June + July	Paid	£1.65
10 Jul 2013	Office Costs	Other	Petty cash June + July	Paid	£7.67
9 Jul 2013	Office Costs	Stationery Purchase	PENAC LIQUID INK BALL PEN 0.5mm BL	Paid	£49.99
9 Jul 2013	Office Costs	Stationery Purchase	Rapesco Staples. 26/6.	Paid	£0.42
9 Jul 2013	Office Costs	Stationery Purchase	BANNER PASTEL RECYD NOTES 76x76mm	Paid	£12.13
9 Jul 2013	Office Costs	Other	Meet the MP refreshments	Paid	£5.00
5 Jul 2013	Office Costs	Other	Petty cash June + July	Paid	£1.00
5 Jul 2013	Office Costs	Const Office Water	Water bill constituency office	Paid	£164.90
2 Jul 2013	Office Costs	Professional Services	Petty cash June + July	Paid	£15.00
2 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	02 mobile bill June	Paid	£49.78
1 Jul 2013	Office Costs	Other	Petty cash June + July	Paid	£0.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.