Expenses
267 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,075
267 claims
Staffing
£138,701
94 claims
Office Costs
£22,585
140 claims
Accommodation
£19,818
32 claims
Travel
£13,972
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2013 | Accommodation | Electricity | Recon Payment Card Dec 2013 | Paid | £79.93 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £22.08 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Staples BX4000 | Paid | £1.22 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Staples BX4000 | Paid | £1.02 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Laminating Pouches PCK100 | Paid | £23.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £17.28 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £77.57 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Clips PACK50 | Paid | £3.61 |
| 2 Dec 2013 | Office Costs | Software Purchase | Computer Software licence | Paid | £350.00 |
| 1 Dec 2013 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £714.00 |
| 27 Nov 2013 | Accommodation | Telephone Usage/Rental | Accommodation: telephone | Paid | £58.85 |
| 26 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £31.35 |
| 26 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Recon Payment Card Dec 2013 | Paid | £238.57 |
| 26 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Recon Payment Card Dec 2013 | Paid | £224.03 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP IPad Data Topup | Paid | £10.00 |
| 16 Nov 2013 | Office Costs | Waste Disposal | Confidential Waste | Paid | £12.00 |
| 16 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 16 Nov 2013 | Office Costs | Training MP Staff | Training | Paid | £85.00 |
| 16 Nov 2013 | Office Costs | Stationery Purchase | Photocopier Printing Charges | Paid | £18.25 |
| 16 Nov 2013 | Office Costs | Postage Purchase | Postage, Surgery Refreshments | Paid | £1.10 |
| 16 Nov 2013 | Office Costs | Hospitality | Postage, Surgery Refreshments | Paid | £13.55 |
| 13 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Charges | Paid | £49.30 |
| 7 Nov 2013 | Office Costs | Training MP Staff | Training for Staff | Paid | £150.00 |
| 6 Nov 2013 | Office Costs | Training MP Staff | Training for Staff | Paid | £150.00 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 21 Oct 2013 | Staffing | Professional Services (Staff.) | Parliamentary Research Service | Paid | £2,400.00 |
| 20 Oct 2013 | Office Costs | Internet Usage/Rental | MP's IPAD Data Top up | Paid | £10.00 |
| 15 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon: Oct 2013 | Paid | £200.23 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Charges | Paid | £42.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.