Expenses
194 business-cost claims in 2013/14, as published by IPSA.
All categories
£190,002
194 claims
Staffing
£136,883
2 claims
Office Costs
£22,636
178 claims
Accommodation
£19,437
13 claims
Travel
£11,045
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2014 | Office Costs | Other | Domestic/Hospitality/Cleaning | Paid | £20.00 |
| 8 Jan 2014 | Office Costs | Hospitality | Domestic/Hospitality/Cleaning | Paid | £2.10 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £15.47 |
| 6 Jan 2014 | Accommodation | Electricity | Electricity Bill | Paid | £157.37 |
| 1 Jan 2014 | Office Costs | Const Office Rent | Constituency Office rent | Paid | £1,875.00 |
| 28 Dec 2013 | Office Costs | Other Equip Purchase | Domestic/Hospitality/Cleaning | Paid | £11.76 |
| 24 Dec 2013 | Office Costs | Other Equip Purchase | Domestic/Hospitality/Cleaning | Paid | £17.55 |
| 19 Dec 2013 | Office Costs | Other Equip Purchase | Domestic/Hospitality/Cleaning | Paid | £5.40 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,566.67 | |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Highlighters WLT6 | Paid | £4.97 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 3 Dec 2013 | Office Costs | Hospitality | Hospitality | Paid | £4.25 |
| 2 Dec 2013 | Office Costs | Hospitality | Hospitality | Paid | £3.85 |
| 27 Nov 2013 | Office Costs | Hospitality | Hospitality | Paid | £6.20 |
| 25 Nov 2013 | Office Costs | Const Office Water | Constituency office water | Paid | £125.66 |
| 21 Nov 2013 | Office Costs | Contents Insurance | Payment Card - Nov 2013 | Paid | £306.70 |
| 20 Nov 2013 | Office Costs | Hospitality | Hospitality | Paid | £8.05 |
| 19 Nov 2013 | Office Costs | Hospitality | Business Cards | Paid | £5.50 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Nov 2013 | Paid | £357.57 |
| 18 Nov 2013 | Office Costs | Advertising | Newsletter and surgery dates | Paid | £23.36 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,566.67 | |
| 15 Nov 2013 | Office Costs | Other | Business Cards | Paid | £20.00 |
| 14 Nov 2013 | Office Costs | Training MP Staff | Business Cards | Paid | £199.00 |
| 13 Nov 2013 | Office Costs | Contact Cards | Business Cards | Paid | £280.56 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £1.20 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Adhesive Dispensers DISP | Paid | £6.13 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £52.80 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK8 | Paid | £11.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.