Expenses
184 business-cost claims in 2013/14, as published by IPSA.
All categories
£185,464
184 claims
Staffing
£144,694
7 claims
Office Costs
£19,533
159 claims
Accommodation
£17,732
17 claims
Travel
£3,506
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2013 | Office Costs | Other | First Aid Products EACH | Paid | £0.80 |
| 14 Sep 2013 | Office Costs | Other | First Aid Products EACH | Paid | £1.48 |
| 11 Sep 2013 | Office Costs | Advertising | SURGERY ADVERT IN SPEAKER | Paid | £104.50 |
| 6 Sep 2013 | Office Costs | Const Office Electricity | CONSTITUENCY OFFICE ELECTRICIT | Paid | £182.47 |
| 6 Sep 2013 | Office Costs | Const Office Buildings Insur. | BUILDINGS INSURANCE | Paid | £265.72 |
| 5 Sep 2013 | Office Costs | Advertising | SURGERY ADVERTS - VARIOUS | Paid | £102.00 |
| 5 Sep 2013 | Office Costs | Advertising | SURGERY ADVERTS - VARIOUS | Paid | £84.00 |
| 5 Sep 2013 | Office Costs | Advertising | SURGERY ADVERTS - VARIOUS | Paid | £104.50 |
| 30 Aug 2013 | Staffing | Food & Drink Int/Volntr | Lunch for [***] - Work Exp | Paid | £2.90 |
| 29 Aug 2013 | Staffing | Food & Drink Int/Volntr | Lunch for [***] - Work Exp | Paid | £3.15 |
| 28 Aug 2013 | Staffing | Food & Drink Int/Volntr | Lunch for [***] - Work Exp | Paid | £2.90 |
| 27 Aug 2013 | Staffing | Food & Drink Int/Volntr | Lunch for [***] - Work Exp | Paid | £4.60 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £458.00 | |
| 25 Aug 2013 | Office Costs | Other | MAXIMA GREEN WHITE T/ROLLS 320 SHTS CASE36 | Paid | £-29.80 |
| 23 Aug 2013 | Office Costs | Other | DATA PROTECTION RE-REGISTRATIO | Paid | £35.00 |
| 23 Aug 2013 | Office Costs | Other | MAXIMA GREEN WHITE T/ROLLS 320 SHTS CASE36 | Paid | £29.80 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | MAGNETIC WHITEBOARD 1200x900mm BOARD | Paid | £17.59 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | KENS HT ADJ GEL KYBRD WRIST REST BK EACH | Paid | £34.54 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | RAPESCO SPINNA FULL STRIP STAPLER EACH | Paid | £36.34 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH BX2500 | Paid | £14.93 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CLENSA UNIV WHITEBOARD PEN HOLDER EACH | Paid | £0.80 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CLENSA WHITEBOARD ERASER EACH | Paid | £0.25 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT DRYWIPE MARKER ASSORTED WLLT4 | Paid | £0.86 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube EACH | Paid | £0.46 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes PACK12 | Paid | £2.77 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | ROUND MAGNET 30mm RED PACK10 | Paid | £0.94 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Banner plain paper clips BOX100 | Paid | £0.19 |
| 21 Aug 2013 | Office Costs | Other | MAXIMA GREEN WHITE T/ROLLS 320 SHTS CASE36 | Paid | £29.80 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.