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 |
|---|---|---|---|---|---|
| 3 Dec 2013 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £29.80 |
| 2 Dec 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £335.00 |
| 20 Nov 2013 | Office Costs | IT/Other Equipment Hire | Equipment Hire | Paid | £948.78 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £175.83 |
| 8 Nov 2013 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 1 Nov 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £335.00 |
| 17 Oct 2013 | Office Costs | Install/Maint Office Equip. | Portable Appliance Testing | Paid | £107.52 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens PCK144 | Paid | £16.56 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £5.15 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.10 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £11.88 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £10.67 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £7.90 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 6 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £291.52 |
| 1 Oct 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £335.00 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £238.78 |
| 18 Sep 2013 | Office Costs | Install/Maint Office Equip. | Photocopier Charges | Paid | £133.68 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 7 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £120.51 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Banner coloured push pins TUB200 | Paid | £3.61 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £8.11 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets BOX50 | Paid | £1.81 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £6.07 |
| 3 Sep 2013 | Office Costs | Other | CLENSA THICK BLEACH 5 LITRE EACH | Paid | £3.56 |
| 3 Sep 2013 | Office Costs | Other | CLENSA LEMON ALL PURPOSE CLEANER | Paid | £20.78 |
| 3 Sep 2013 | Office Costs | Other | Waste Sacks PCK200 | Paid | £18.44 |
| 2 Sep 2013 | Staffing | Professional Services (Staff.) | Constituency Office Cleaning | Paid | £335.00 |
| 23 Aug 2013 | Office Costs | Computer HW Purchase | Dell 5110CN Imaging Drum/Transfer Unit | Paid | £165.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.