Expenses
211 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,184
211 claims
Staffing
£126,586
63 claims
Office Costs
£26,243
125 claims
Accommodation
£18,693
22 claims
Travel
£9,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £589.72 |
| 3 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Bus fares for [***] | Paid | £5.00 |
| 3 Jun 2013 | Office Costs | Const Office Water | Card Recon | Paid | £126.27 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Recon | Paid | £84.07 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Recon | Not Paid | £0.00 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Recon | Paid | £179.08 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Recon | Not Paid | £0.00 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Card Recon | Repaid | £0.00 |
| 3 Jun 2013 | Office Costs | Const Office Electricity | Card Recon | Paid | £294.70 |
| 3 Jun 2013 | Office Costs | Const Office Buildings Insur. | Insurance | Paid | £424.00 |
| 3 Jun 2013 | Accommodation | Accommodation Rent | MP London rent | Paid | £1,666.00 |
| 31 May 2013 | Office Costs | Waste Disposal | Office costs | Paid | £97.50 |
| 28 May 2013 | Office Costs | Business Rates | Rates | Paid | £1,917.30 |
| 28 May 2013 | Office Costs | Business Rates | Rates | Repaid | £0.00 |
| 27 May 2013 | Office Costs | Other | Office items | Paid | £6.00 |
| 24 May 2013 | Office Costs | Other | Office Costs | Paid | £20.00 |
| 1 May 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £568.50 |
| 1 May 2013 | Accommodation | Accommodation Rent | Ben Gummer rent in advance | Paid | £1,666.00 |
| 30 Apr 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £548.40 |
| 29 Apr 2013 | Office Costs | Stationery Purchase | Card Recon | Paid | £548.40 |
| 29 Apr 2013 | Office Costs | Other | Office Costs | Paid | £6.00 |
| 19 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Card recon April | Paid | £209.00 |
| 17 Apr 2013 | Office Costs | Const Office Electricity | Card recon April | Paid | £1,320.46 |
| 15 Apr 2013 | Office Costs | Other | Office Costs | Paid | £6.00 |
| 11 Apr 2013 | Office Costs | Stationery Purchase | Card recon April | Paid | £1,551.86 |
| 10 Apr 2013 | Office Costs | Const Office Electricity | Card recon April | Paid | £510.00 |
| 9 Apr 2013 | Office Costs | Stationery Purchase | Window cleaning and stationary | Paid | £11.97 |
| 4 Apr 2013 | Accommodation | Council Tax | Ben Gummer council tax | Repaid | £0.00 |
| 4 Apr 2013 | Accommodation | Council Tax | Ben Gummer council tax | Partpaid | £1,352.46 |
| 1 Apr 2013 | Office Costs | Other | Window cleaning and stationary | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.