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 |
|---|---|---|---|---|---|
| 24 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £133.08 |
| 19 Jul 2013 | Staffing | Food & Drink Int/Volntr | Lunch and travel [***] | Paid | £4.80 |
| 17 Jul 2013 | Office Costs | Training MP Staff | Staff training | Paid | £414.60 |
| 15 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Lunch and travel [***] | Paid | £3.03 |
| 12 Jul 2013 | Staffing | Food & Drink Int/Volntr | Lunch and travel [***] | Paid | £4.45 |
| 12 Jul 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 11 Jul 2013 | Accommodation | Home Contents Insurance | Contents Insurance | Paid | £571.34 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 10 Jul 2013 | Office Costs | Stationery Purchase | letter tray | Paid | £26.50 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile June | Paid | £123.28 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | letter tray | Paid | £13.25 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 RECY SIDE SPIRAL N/BOOK | Paid | £2.04 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.92 |
| 9 Jul 2013 | Office Costs | Newspapers/Journals | Newspapers June 2013 | Paid | £28.40 |
| 9 Jul 2013 | Office Costs | Contact Cards | Contact cards | Paid | £241.92 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Lunch and travel [***] | Paid | £3.03 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | Lunch and travel [***] | Paid | £5.00 |
| 5 Jul 2013 | Office Costs | Software Purchase | Caseworker Licence Renewal | Paid | £335.00 |
| 5 Jul 2013 | Accommodation | Council Tax | Council Tax July 2013 | Paid | £143.00 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | Lunch and travel [***] | Paid | £5.00 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £93.67 |
| 25 Jun 2013 | Office Costs | Internet Usage/Rental | ipad connection June | Paid | £15.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 14 Jun 2013 | Staffing | Food & Drink Int/Volntr | Lunch [***] | Paid | £5.00 |
| 13 Jun 2013 | Office Costs | Newspapers/Journals | Local Newspapers | Paid | £35.50 |
| 13 Jun 2013 | Office Costs | Computer HW Purchase | IT purchases | Paid | £1,282.21 |
| 10 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.