Expenses
136 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,428
136 claims
Staffing
£130,826
3 claims
Accommodation
£18,940
38 claims
Office Costs
£12,070
94 claims
Travel
£6,591
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £210.84 | |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 13 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.96 | |
| 13 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.96 | |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Stationary Dec 13 | Paid | £87.08 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Const Office Stationary Dec 13 | Paid | £3.18 |
| 13 Jan 2014 | Office Costs | Internet Usage/Rental | Tmobile for Ipad Dec 13 | Paid | £15.32 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Phone Bill Dec 13 | Paid | £145.47 |
| 13 Jan 2014 | Accommodation | Electricity | Gas and Electricity 13 | Paid | £186.24 |
| 10 Jan 2014 | Accommodation | Council Tax | Council Tax Jan 14 | Paid | £123.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A | Paid | £66.02 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A | Paid | £91.21 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £116.05 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A COMCC531A | Paid | £66.02 |
| 28 Dec 2013 | Accommodation | Internet | Internet Dec 13 | Paid | £40.45 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £210.84 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Staples 24/6 Pack of 1000 KF01278 KF01278 1 | Paid | £1.34 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Ink Cartridge const Nov 13 | Paid | £31.20 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Stationary Purchase Nov 13 | Paid | £2.71 |
| 11 Dec 2013 | Office Costs | Internet Usage/Rental | Tmobile for Ipad Nov 13 | Paid | £15.32 |
| 10 Dec 2013 | Accommodation | Council Tax | Council Tax Dec 13 | Paid | £123.00 |
| 10 Dec 2013 | Accommodation | Council Tax | Council Tax Nov 13 | Paid | £123.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £210.84 | |
| 25 Nov 2013 | Accommodation | Internet | Internet Nov 13 | Paid | £40.45 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 13 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.96 | |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Stationary Purchase Oct 13 | Paid | £88.34 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Stationary Purchase Oct 13 | Paid | £1.18 |
| 13 Nov 2013 | Office Costs | Other Equip Purchase | Printer for Westminster Office | Paid | £515.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.