Expenses
103 business-cost claims in 2013/14, as published by IPSA.
All categories
£206,707
103 claims
Staffing
£140,923
9 claims
Accommodation
£24,759
17 claims
Office Costs
£22,392
76 claims
Travel
£18,633
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2013 | Office Costs | Waste Disposal | Refuse uplift | Paid | £94.90 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £232.77 |
| 1 Dec 2013 | Office Costs | Professional Services | Cleaning Dec 13 | Paid | £168.67 |
| 1 Dec 2013 | Office Costs | Const Office Rent | Office rent Jan 14 | Paid | £550.00 |
| 28 Nov 2013 | Office Costs | Language Services | Interpreter for surgeries | Paid | £55.28 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | toner cartidge for printer | Paid | £109.99 |
| 26 Nov 2013 | Office Costs | Const Office Gas | Gas 31. 8.13 - 26.11.13 | Paid | £34.78 |
| 21 Nov 2013 | Office Costs | Other | Office cleaning Oct+Nov 13 | Paid | £419.76 |
| 15 Nov 2013 | Office Costs | Const Office Electricity | Electricity in constituency of | Paid | £298.40 |
| 5 Nov 2013 | Staffing | Professional Services (Staff.) | **MATERNITY COVER** Nov/Dec | Paid | £2,677.50 |
| 1 Nov 2013 | Office Costs | Const Office Rent | Office rent December 13 | Paid | £550.00 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 8 Oct 2013 | Office Costs | Newspapers/Journals | newspapers 28.10.13 - 26.1.14 | Paid | £224.90 |
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] exp July- Oct | Paid | £52.80 |
| 1 Oct 2013 | Staffing | Professional Services (Staff.) | Maternity cover MSU October | Paid | £1,785.00 |
| 1 Oct 2013 | Office Costs | Const Office Rent | Rent November 13 | Paid | £550.00 |
| 17 Sep 2013 | Office Costs | Waste Disposal | Initial waste 5.10.13 -4.10.14 | Paid | £109.25 |
| 17 Sep 2013 | Office Costs | Television Licence Purchase | TV license 30.9.13 | Paid | £145.50 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 2 Sep 2013 | Staffing | Professional Services (Staff.) | MATERNITY COVER MSU Sept | Paid | £1,785.00 |
| 1 Sep 2013 | Office Costs | Other | Office cleaning September 13 | Paid | £165.56 |
| 30 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £194.40 | |
| 30 Aug 2013 | Office Costs | Professional Services | Sign Language Interpreting | Paid | £67.20 |
| 30 Aug 2013 | Office Costs | Const Office Gas | gas 4.6.13 - 30.8.13 | Paid | £32.25 |
| 23 Aug 2013 | Accommodation | Electricity | electricity for London flat | Paid | £225.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.