Expenses
224 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,103
224 claims
Staffing
£132,271
72 claims
Office Costs
£17,259
114 claims
Accommodation
£14,148
37 claims
Travel
£8,424
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
| 3 Dec 2013 | Accommodation | Electricity | Payment Card Dec 2013 | Paid | £38.80 |
| 3 Dec 2013 | Accommodation | Electricity | Payment Card Dec 2013 | Paid | £348.44 |
| 27 Nov 2013 | Office Costs | Internet Usage/Rental | Internet connection | Paid | £15.00 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Lunch Jacob [***] | Paid | £9.75 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 22 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov 2013 | Paid | £108.00 |
| 20 Nov 2013 | Accommodation | Water | Payment Card Nov 2013 | Paid | £45.57 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | Lunch Jacob [***] | Paid | £9.90 |
| 12 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £35.50 |
| 11 Nov 2013 | Staffing | Food & Drink Int/Volntr | Lunch Jacob w/c 11th Nov | Paid | £14.15 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £89.49 |
| 8 Nov 2013 | Office Costs | Computer HW Purchase | Printer and ink | Paid | £94.97 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 5 Nov 2013 | Accommodation | Council Tax | Council Tax November | Paid | £143.00 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | Lunch [***] | Paid | £14.30 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lunch [***] | Paid | £14.05 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov 2013 | Paid | £99.30 |
| 25 Oct 2013 | Office Costs | Internet Usage/Rental | ipad October 2013 | Paid | £15.00 |
| 24 Oct 2013 | Staffing | Food & Drink Int/Volntr | Lunch [***] | Paid | £2.70 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £5.00 |
| 22 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £4.70 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Printer ink | Paid | £57.00 |
| 17 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £5.00 |
| 16 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £5.00 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £4.70 |
| 11 Oct 2013 | Office Costs | Training MP Staff | Training Course | Paid | £684.00 |
| 11 Oct 2013 | Office Costs | Training MP Staff | Staff Training | Paid | £780.00 |
| 11 Oct 2013 | Office Costs | Parliamentary Accountancy | Accountancy | Paid | £330.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.