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 |
|---|---|---|---|---|---|
| 1 Jul 2013 | Office Costs | Const Office Rent | Constit office rent | Paid | £1,590.00 |
| 28 Jun 2013 | Office Costs | Other | Petty cash June + July | Paid | £1.29 |
| 27 Jun 2013 | Office Costs | Const Office Gas | Constituency office gas bill | Paid | £210.06 |
| 24 Jun 2013 | Office Costs | Other | Petty cash June + July | Paid | £0.94 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £78.38 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £78.38 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £78.38 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £67.08 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £143.40 |
| 20 Jun 2013 | Office Costs | Other | ICO renewal | Paid | £35.00 |
| 20 Jun 2013 | Office Costs | Other | Petty cash June + July | Paid | £0.85 |
| 19 Jun 2013 | Accommodation | Ground Rent | London home ground rent | Paid | £3,595.95 |
| 18 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £79.00 | |
| 14 Jun 2013 | Office Costs | Other | Petty cash June + July | Paid | £1.00 |
| 13 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £21.19 |
| 6 Jun 2013 | Office Costs | Other | Petty cash June + July | Paid | £0.79 |
| 6 Jun 2013 | Office Costs | Install/Maint Office Equip. | Constituency office fax repair | Paid | £48.00 |
| 4 Jun 2013 | Office Costs | Professional Services | Petty cash June + July | Paid | £15.00 |
| 1 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile 02 bill May | Paid | £49.51 |
| 31 May 2013 | Accommodation | Gas | London home gas bill | Paid | £2.50 |
| 30 May 2013 | Office Costs | Other | Petty Cash May | Paid | £9.30 |
| 29 May 2013 | Accommodation | Telephone Usage/Rental | London home phone and broadban | Paid | £255.28 |
| 28 May 2013 | Office Costs | Const Office Gas | Constit office Gas bill | Paid | £160.55 |
| 19 May 2013 | Office Costs | Stationery Purchase | Ink cartridges | Paid | £139.14 |
| 19 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit Office Phone | Paid | £474.74 |
| 16 May 2013 | Office Costs | Other | Petty Cash May | Paid | £13.18 |
| 16 May 2013 | Office Costs | Other | Petty Cash May | Paid | £2.45 |
| 7 May 2013 | Office Costs | Professional Services | Petty Cash May | Paid | £15.00 |
| 7 May 2013 | Office Costs | Other | Petty Cash May | Paid | £0.79 |
| 3 May 2013 | Office Costs | Software Purchase | Dragon Voice recognition | Paid | £86.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.