Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,654
188 claims
Staffing
£127,293
3 claims
Accommodation
£19,652
42 claims
Office Costs
£18,875
142 claims
Travel
£9,835
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2013 | Office Costs | Other Equip Purchase | Lighting for Const Off | Paid | £55.47 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £802.08 | |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £162.47 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £172.94 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £162.47 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £162.47 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Hanging Files BOX50 | Paid | £80.09 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £49.92 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £3.62 |
| 5 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Sep 2013 | Paid | £74.85 |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 2 Sep 2013 | Accommodation | Gas | Utitlities Sep13 | Paid | £35.00 |
| 2 Sep 2013 | Accommodation | Electricity | Utitlities Sep13 | Paid | £14.00 |
| 27 Aug 2013 | Accommodation | Interim Hotel London Area | Sept 13 Payment Card | Paid | £90.20 |
| 27 Aug 2013 | Accommodation | Interim Hotel London Area | Sept 13 Payment Card | Paid | £0.59 |
| 17 Aug 2013 | Office Costs | Stationery Purchase | Payment Card Aug 13 | Paid | £44.99 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Accommodation | Service Charges | Arrangement Fee for Lease | Paid | £69.60 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Aug 2013 | Paid | £41.10 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 2 Aug 2013 | Office Costs | Software Purchase | EARS Software 2013 | Paid | £1,140.00 |
| 2 Aug 2013 | Office Costs | Other | Constituency Office repairs | Paid | £110.00 |
| 2 Aug 2013 | Office Costs | Other | Office Cleaning Jun/Jul 13 | Paid | £135.00 |
| 2 Aug 2013 | Office Costs | Newspapers/Journals | Newspapers Inv [***] | Paid | £125.65 |
| 2 Aug 2013 | Office Costs | Const Office Buildings Insur. | Buildings Insurance (Landlord) | Paid | £44.37 |
| 1 Aug 2013 | Accommodation | Gas | Utitlities Aug13 | Paid | £35.00 |
| 1 Aug 2013 | Accommodation | Electricity | Utitlities Aug13 | Paid | £14.00 |
| 29 Jul 2013 | Office Costs | Const Office Electricity | Payment Card Aug 13 | Paid | £86.92 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | BANNER SQUARE HIGHLIGHTER YELLOW | Paid | £8.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.