Expenses
153 business-cost claims in 2013/14, as published by IPSA.
All categories
£127,372
153 claims
Staffing
£93,313
1 claim
Office Costs
£16,521
123 claims
Accommodation
£14,355
28 claims
Travel
£3,183
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2014 | Office Costs | Stationery Purchase | Dispensers EACH | Paid | £0.58 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | BANNER PLAIN MANILLA 5PT A4 COL DIV | Paid | £0.12 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £24.18 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | BANNER POLYPROP JAN-DEC A4 DIV WH | Paid | £0.19 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Banner A4 White Polypropylene Printed Index. Numbered 1-10 | Paid | £0.34 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 24 Jan 2014 | Office Costs | Training MP Staff | Re Training | Paid | £1,663.00 |
| 23 Jan 2014 | Accommodation | Electricity | Various re Jan 2014 Statement | Paid | £144.70 |
| 22 Jan 2014 | Accommodation | Telephone Usage/Rental | BT Line rental and broadband | Paid | £15.99 |
| 22 Jan 2014 | Accommodation | Internet | BT Line rental and broadband | Paid | £8.00 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 13 Jan 2014 | Accommodation | Council Tax | Re:Council Tax - [***] | Paid | £255.65 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Various - Re Office Costs | Paid | £53.92 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Various re Jan 2014 Statement | Paid | £100.80 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Various re Jan 2014 Statement | Paid | £27.62 |
| 9 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Three.co.uk re Blackberry | Paid | £27.79 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £732.00 | |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Various - Re Office Costs | Paid | £29.47 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Three.co.uk re Blackberry | Paid | £27.79 |
| 5 Dec 2013 | Office Costs | Const Office Rent | Paid | £732.00 | |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Various - Re Office Costs | Paid | £28.68 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Three.co.uk re Blackberry | Paid | £27.79 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | BANNER A5 HARDCOVER RULED NOTEBOOK EACH | Paid | £4.58 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £2.45 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.