Expenses
123 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,234
123 claims
Staffing
£125,016
7 claims
Office Costs
£24,746
115 claims
Travel
£7,473
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2014 | Office Costs | Stationery Purchase | BANNER TRANSFER FILE WHITE | Paid | £4.80 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Fountain pen | Paid | £15.53 |
| 12 Feb 2014 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 8 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £127.65 |
| 7 Feb 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £72.00 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £130.89 |
| 3 Feb 2014 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £335.00 |
| 30 Jan 2014 | Office Costs | Television Licence Purchase | Payment Card | Paid | £145.50 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | 5110CN 12K MAGENTA TONER CART | Paid | £350.14 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £240.00 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | 5110CN 12K CYAN TONER CART | Paid | £350.14 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | 5110CN 18K BLACK TONER CART | Paid | £141.02 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | 5110CN 12K YELLOW TONER CART | Paid | £350.14 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | LASERJET 1200 BLACK LONGLIFE TONER | Paid | £120.48 |
| 28 Jan 2014 | Office Costs | Professional Services | Office Costs | Paid | £1,200.00 |
| 13 Jan 2014 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £7.76 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £3.52 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Year Planners EACH | Paid | £2.08 |
| 8 Jan 2014 | Office Costs | Other | Wipes PACK50 | Paid | £9.29 |
| 8 Jan 2014 | Office Costs | Other | Soap EACH | Paid | £15.10 |
| 6 Jan 2014 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £335.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £375.70 |
| 4 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £108.05 |
| 13 Dec 2013 | Office Costs | Install/Maint Office Equip. | Photocopier Charges | Paid | £198.63 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 5 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £138.96 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.