Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,220
141 claims
Staffing
£134,734
1 claim
Office Costs
£22,122
129 claims
Accommodation
£15,935
10 claims
Travel
£6,429
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £36.00 |
| 22 Nov 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £5.38 |
| 22 Nov 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £6.72 |
| 22 Nov 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £247.20 |
| 22 Nov 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £106.73 |
| 22 Nov 2013 | Office Costs | Other | Office Costs | Paid | £169.53 |
| 22 Nov 2013 | Office Costs | Furniture Purchase | Office Costs | Paid | £720.00 |
| 22 Nov 2013 | Accommodation | Accommodation Rent | Rent | Paid | £3,217.50 |
| 20 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £24.65 |
| 1 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £70.00 |
| 31 Oct 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £20.95 |
| 31 Oct 2013 | Office Costs | Const Office Rent 2 | Brigg Office Yearly Rent | Paid | £3,300.00 |
| 31 Oct 2013 | Office Costs | Computer HW Purchase | Office Costs | Paid | £6.39 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | 90A BLACK LASERJET TONER CARTRIDGE | Paid | £115.08 |
| 28 Oct 2013 | Office Costs | Computer HW Purchase | IT Purchase | Paid | £228.99 |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Offices Phone | Paid | £225.19 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £15.41 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £20.77 |
| 16 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit Office Phone Bill | Paid | £160.94 |
| 11 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 11 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 11 Sep 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £189.60 |
| 11 Sep 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £146.40 |
| 11 Sep 2013 | Office Costs | Professional Services | Office Costs | Paid | £36.00 |
| 11 Sep 2013 | Office Costs | Professional Services | Office Costs | Paid | £72.00 |
| 11 Sep 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £1.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.