Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,061
147 claims
Staffing
£131,702
3 claims
Office Costs
£19,987
113 claims
Accommodation
£6,769
29 claims
Travel
£5,232
1 claim
Miscellaneous Expenses
£370
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2013 | Accommodation | Hotel London Area | December Card Payments | Paid | £135.00 |
| 29 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | December Card Payments | Paid | £213.80 |
| 29 Nov 2013 | Office Costs | Const Office Electricity | December Card Payments | Paid | £92.62 |
| 29 Nov 2013 | Accommodation | Hotel London Area | December Card Payments | Paid | £507.80 |
| 29 Nov 2013 | Accommodation | Hotel London Area | December Card Payments | Paid | £3.60 |
| 29 Nov 2013 | Accommodation | Hotel London Area | December Card Payments | Paid | £3.60 |
| 22 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £300.00 |
| 20 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £-84.65 |
| 19 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £135.00 |
| 12 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £135.00 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office expenses paid March 201 | Paid | £33.60 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Nov/Dec 13 | Paid | £33.73 |
| 11 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £89.15 |
| 4 Nov 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £146.15 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2013 | Paid | £328.42 |
| 1 Nov 2013 | Office Costs | Const Office Electricity | Payment Card November 2013 | Paid | £125.99 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £135.00 |
| 30 Oct 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £429.45 |
| 29 Oct 2013 | Office Costs | Postage Purchase | Office Expenses | Paid | £25.00 |
| 29 Oct 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £138.60 |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.00 | |
| 24 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £26.08 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Payment Card November 2013 | Paid | £435.00 |
| 18 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Expenses | Paid | £33.85 |
| 10 Oct 2013 | Accommodation | Hotel London Area | Payment Card October 2013 | Paid | £405.00 |
| 4 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.00 | |
| 4 Oct 2013 | Office Costs | Other | Office Expenses | Paid | £35.00 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £34.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.