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 |
|---|---|---|---|---|---|
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 13 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5488536 HP-CC530AD | Paid | £120.00 |
| 13 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs MP Mobile Phone | Paid | £140.21 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5482594 HP-CC531AC | Paid | £124.32 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | TONER COLLECTION UNIT F CP4525 5482595 HP-CE265A | Paid | £13.92 |
| 6 Sep 2013 | Office Costs | Newspapers/Journals | Office Expenses: Newspapers | Paid | £24.30 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Payment Card Recon: Sept 2013 | Paid | £818.27 |
| 3 Sep 2013 | Office Costs | Training MP Staff | Advance:Training/Recruitment | Paid | £718.80 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £6.50 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon: Sept 2013 | Paid | £202.76 |
| 1 Sep 2013 | Office Costs | IT/Other Equipment Hire | Office Costs: Photocopier Hire | Paid | £714.00 |
| 30 Aug 2013 | Accommodation | Telephone Usage/Rental | Accommodation: Telephone | Paid | £58.85 |
| 30 Aug 2013 | Accommodation | Gas | Payment Card Recon: Sept 2013 | Paid | £55.63 |
| 30 Aug 2013 | Accommodation | Electricity | Payment Card Recon: Sept 2013 | Paid | £77.33 |
| 27 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Business Card Holders EACH | Paid | £-42.04 |
| 21 Aug 2013 | Office Costs | Internet Usage/Rental | Office Costs: IPad topup | Paid | £10.21 |
| 20 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 19 Aug 2013 | Office Costs | Recruitment Services | Advance:Training/Recruitment | Paid | £301.78 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Business Card Holders EACH | Paid | £43.61 |
| 13 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £1.35 | |
| 13 Aug 2013 | Staffing | Food & Drink Int/Volntr | Volunteer Expenses [***] | Paid | £2.40 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £5.88 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.60 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips BOX10 | Paid | £0.07 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Business Card Holders EACH | Paid | £42.04 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 51mm BOX10 | Paid | £0.37 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | BANNER ROLLERBALL PEN 0.6mm BLACK BOX10 | Paid | £1.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.