Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,249
165 claims
Staffing
£120,892
1 claim
Accommodation
£19,247
46 claims
Office Costs
£17,569
117 claims
Travel
£10,541
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2013 | Accommodation | Interim Hotel London Area | Payment Card Jul'13 | Paid | £150.00 |
| 4 Jul 2013 | Accommodation | Interim Hotel London Area | Payment Card Jul'13 | Paid | £450.00 |
| 4 Jul 2013 | Accommodation | Interim Hotel London Area | Payment Card Jul'13 | Paid | £450.00 |
| 3 Jul 2013 | Accommodation | Water | Payment Card Jul'13 | Paid | £344.35 |
| 3 Jul 2013 | Accommodation | Water | Payment Card Jul'13 | Paid | £344.35 |
| 3 Jul 2013 | Accommodation | Water | Payment card reconciliation | Paid | £-344.35 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 20 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill June '13 | Paid | £74.34 |
| 15 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 15 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 15 Jun 2013 | Office Costs | Internet Usage/Rental | CSNI Invoice [***] | Paid | £19.80 |
| 15 Jun 2013 | Office Costs | Const Office Electricity | CSNI Invoice [***] | Paid | £64.90 |
| 15 Jun 2013 | Office Costs | Const Office Buildings Insur. | CSNI Invoice [***] | Paid | £20.77 |
| 11 Jun 2013 | Office Costs | Internet Usage/Rental | CSNI Invoice June '13 | Paid | £19.80 |
| 31 May 2013 | Office Costs | Advertising | AB Leaflet Advertising | Paid | £525.87 |
| 30 May 2013 | Office Costs | Other Equip Purchase | Commercial | Paid | £10.75 |
| 30 May 2013 | Accommodation | Council Tax | PaymentCard June '13 | Paid | £69.97 |
| 29 May 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 24 May 2013 | Office Costs | Const Office Buildings Insur. | CSNI Invoice June '13 | Paid | £20.77 |
| 23 May 2013 | Office Costs | Website - Design/Production | PoliticsWeb Invoice | Paid | £1,197.00 |
| 23 May 2013 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 20 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill May'13 | Paid | £74.34 |
| 19 May 2013 | Office Costs | Const Office Tel. Usage/Rental | CSNI Invoice June '13 | Paid | £208.74 |
| 18 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £31.50 | |
| 17 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 15 May 2013 | Office Costs | Const Office Rent | Paid | £281.20 | |
| 14 May 2013 | Office Costs | Professional Services | CSNI Invoice June '13 | Paid | £25.00 |
| 13 May 2013 | Office Costs | Internet Usage/Rental | CSNI Invoice May'13 | Paid | £19.80 |
| 13 May 2013 | Office Costs | Const Office Buildings Insur. | CSNI Invoice May'13 | Paid | £20.77 |
| 10 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.