Expenses
208 business-cost claims in 2013/14, as published by IPSA.
All categories
£193,360
208 claims
Staffing
£136,875
1 claim
Office Costs
£22,663
181 claims
Accommodation
£19,042
25 claims
Travel
£14,780
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2013 | Office Costs | Const Office Buildings Insur. | Office Expenses | Paid | £125.00 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £4.44 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £18.46 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 22 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Statement 25.11.13 | Paid | £109.80 |
| 21 Nov 2013 | Accommodation | Water | Credit Card Statement 25.11.13 | Paid | £57.56 |
| 21 Nov 2013 | Accommodation | Gas | Credit Card Statement 25.11.13 | Paid | £47.63 |
| 21 Nov 2013 | Accommodation | Electricity | Credit Card Statement 25.11.13 | Paid | £27.94 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Subject Divider A4 5Part x5 | Paid | £0.78 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Pukka Jotta Metallic A4 Writ Pad 80g x2 | Paid | £14.76 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 x4 | Paid | £62.06 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Subject Divider A4 10Part x5 | Paid | £1.44 |
| 19 Nov 2013 | Office Costs | Other | 2Work Toilet Roll 2Ply 200 Sheet x1 | Paid | £9.58 |
| 19 Nov 2013 | Office Costs | Other | Duracell Plus Battery AAA Pk8 81275401 x2 | Paid | £10.63 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | November Office Costs - 1 | Paid | £120.96 |
| 13 Nov 2013 | Office Costs | Professional Services | November Office Costs - 1 | Paid | £36.00 |
| 13 Nov 2013 | Office Costs | Const Office Electricity | Credit Card Statement 25.11.13 | Paid | £176.61 |
| 11 Nov 2013 | Accommodation | Accommodation Rent | Flat Rent November | Paid | £1,450.00 |
| 29 Oct 2013 | Office Costs | Const Office Water | Credit Card Statement 25.11.13 | Paid | £77.85 |
| 25 Oct 2013 | Office Costs | Professional Services | Constituency Off. Costs - Oct | Paid | £36.00 |
| 25 Oct 2013 | Office Costs | Professional Services | Constituency Off. Costs - Oct | Paid | £43.20 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Payment Card 25th Oct 2013 | Paid | £439.12 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 25th Oct 2013 | Paid | £200.75 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Q-Connect Envelope C5 100gsm Window Peel and Seal White Pack of 500 1P53 KF03290 2 | Paid | £42.00 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Q Connect Drywipe Marker Wlt4 Assorted KF26038 2 | Paid | £2.86 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Q Connect Multi Lab 63.5X38 Pk100 White KF26051 5 | Paid | £29.70 |
| 11 Oct 2013 | Office Costs | Other Equip Purchase | Q-Connect Dry Wipe Board 1200x900mm KF37016 1 | Paid | £51.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.