Expenses
146 business-cost claims in 2013/14, as published by IPSA.
All categories
£151,419
146 claims
Staffing
£136,925
31 claims
Office Costs
£14,237
114 claims
Travel
£257
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £16.80 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £15.00 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £17.35 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £18.65 |
| 30 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches Sept 2013 | Paid | £3.75 |
| 27 Sep 2013 | Staffing | Public Tr OTHER Int/Volntr | Constituency Travel | Paid | £5.00 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Wirobound Books EACH | Paid | £20.04 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Coloured Foldback Clips TUB50 | Paid | £7.20 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Staplers STAPLR | Paid | £13.49 |
| 23 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches Sept 2013 | Paid | £18.90 |
| 19 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches Sept 2013 | Paid | £9.70 |
| 17 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £7.05 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Manilla Envelopes BX1000 | Paid | £74.53 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £17.88 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Name Badges PCK200 | Paid | £14.44 |
| 2 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunches Sept/Oct 2013 | Paid | £14.64 |
| 28 Aug 2013 | Staffing | Public Tr UND Int/Volntr | Travel August 2013 | Paid | £121.80 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £33.60 |
| 22 Jul 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £50.00 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £289.29 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HP 4525 COLOR LASERJET CARTRIDGE BK | Paid | £133.57 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE CYAN | Paid | £242.08 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £57.84 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Lever arch file | Paid | £14.80 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE YELLOW | Paid | £242.08 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE MAGENTA | Paid | £242.08 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | BANNER BRILL PAGE MARKER 38x20mm AS | Paid | £0.25 |
| 10 Jul 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £8.64 |
| 3 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £33.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.