Expenses
83 business-cost claims in 2013/14, as published by IPSA.
All categories
£135,538
83 claims
Staffing
£121,613
2 claims
Office Costs
£13,771
80 claims
Travel
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2013 | Office Costs | Stationery Purchase | Highlighters PACK10 | Paid | £0.76 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pencil Sharpeners EACH | Paid | £0.02 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Highlighters PACK10 | Paid | £0.76 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £2.86 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pencils BOX12 | Paid | £0.18 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.19 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Paid | £3,750.00 | |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £48.83 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £84.92 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £81.47 |
| 7 Oct 2013 | Office Costs | Website - Hosting | Website Services | Paid | £300.00 |
| 24 Sep 2013 | Office Costs | Other Equip Purchase | Computer Equipment | Paid | £107.97 |
| 21 Sep 2013 | Office Costs | Other Equip Purchase | Computer Equipment | Paid | £15.98 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5485705 HP-CC531AC | Paid | £62.16 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5485705 HP-CC533AC | Paid | £62.16 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5485705 HP-CC530AC | Paid | £68.40 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5485705 HP-CC532AC | Paid | £62.16 |
| 25 Aug 2013 | Office Costs | Website - Hosting | Website domain | Paid | £90.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 23 Jul 2013 | Office Costs | Software Purchase | Internet Security software | Paid | £50.99 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Parliamentary mobile phone | Paid | £49.22 |
| 10 Jul 2013 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £77.83 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £78.96 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.13 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.00 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £79.63 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.99 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.73 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.