Expenses
207 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,194
207 claims
Staffing
£123,642
48 claims
Accommodation
£21,374
27 claims
Office Costs
£18,557
131 claims
Travel
£9,621
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2013 | Office Costs | Stationery Purchase | Correction Fluids ROLLER | Paid | £4.01 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | CLIP TIDY ASSORTED EACH | Paid | £7.22 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers DSPNSR | Paid | £7.15 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Punched Pockets PCK100 | Paid | £27.02 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £6.31 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers BOX8 | Paid | £11.88 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Punches PUNCH | Paid | £1.06 |
| 26 Aug 2013 | Office Costs | Stationery Purchase | Toners | Paid | £397.20 |
| 26 Aug 2013 | Office Costs | Const Office Water | Service Charge | Paid | £309.03 |
| 20 Aug 2013 | Office Costs | Other | Service Charge | Paid | £252.00 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 17/09/2013 | Paid | £21.80 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 17/09/2013 | Paid | £65.40 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 17/09/2013 | Paid | £23.20 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 17/09/2013 | Paid | £36.95 |
| 13 Aug 2013 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £26.28 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Tel/Mobile Purchase | Battery for mobile phone | Paid | £34.99 |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone- Aug13 | Paid | £72.03 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone charges | Paid | £144.59 |
| 31 Jul 2013 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 29 Jul 2013 | Office Costs | Training MP Staff | Staff training | Paid | £85.00 |
| 28 Jul 2013 | Office Costs | Stationery Purchase | Toners for Westminster | Paid | £445.20 |
| 19 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office phone line | Paid | £52.26 |
| 9 Jul 2013 | Office Costs | Const Office Gas | Constituency office gas | Paid | £77.26 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | Durable Visifix Flip Business Card Holder | Paid | £43.61 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | LETTER OPENER 230mm | Paid | £3.86 |
| 7 Jul 2013 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £25.68 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone charges | Paid | £275.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.