Expenses
164 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,957
164 claims
Staffing
£131,987
30 claims
Office Costs
£13,251
102 claims
Accommodation
£8,177
30 claims
Travel
£5,122
1 claim
Miscellaneous Expenses
£420
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation Sept 2013 | Paid | £54.22 |
| 17 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation for August | Paid | £34.03 |
| 14 Aug 2013 | Office Costs | Const Office Rent 3 | Grantham Rent | Paid | £1,312.01 |
| 12 Aug 2013 | Accommodation | Telephone Usage/Rental | TalkTalk bills Stamford flat | Paid | £21.45 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 9 Aug 2013 | Office Costs | Const Office Electricity | Card reconciliation for August | Paid | £30.26 |
| 2 Aug 2013 | Accommodation | Gas | Card reconciliation for August | Paid | £98.07 |
| 1 Aug 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 1 Aug 2013 | Office Costs | Stationery Purchase | 301XL BLACK INK CARTRIDGE | Paid | £16.38 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation for August | Paid | £231.66 |
| 26 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Const 2 | Paid | £48.65 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | Stationery [***] | Paid | £72.00 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 20 Jul 2013 | Office Costs | Website - Hosting | New website management system | Paid | £300.00 |
| 19 Jul 2013 | Office Costs | Website - Hosting | Web hosting and support | Paid | £79.20 |
| 11 Jul 2013 | Accommodation | Telephone Usage/Rental | TalkTalk bills [***] flat | Paid | £21.45 |
| 9 Jul 2013 | Office Costs | Const Office Other Fuel | Constituency Office expenses | Paid | £135.47 |
| 5 Jul 2013 | Office Costs | Postage Purchase | Office Expenses | Paid | £1.28 |
| 5 Jul 2013 | Office Costs | Other Equip Purchase | Office Expenses | Paid | £17.99 |
| 5 Jul 2013 | Office Costs | Other Equip Purchase | Office Expenses | Paid | £8.49 |
| 5 Jul 2013 | Office Costs | Other Equip Purchase | Office Expenses | Paid | £6.99 |
| 4 Jul 2013 | Office Costs | Other Equip Purchase | Fire extinguishers | Paid | £98.88 |
| 4 Jul 2013 | Office Costs | Install/Maint Office Equip. | Telephone electrical tests | Paid | £20.00 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office expenses | Paid | £51.12 |
| 25 Jun 2013 | Office Costs | Const Office Buildings Insur. | Constituency Office expenses | Paid | £169.60 |
| 24 Jun 2013 | Office Costs | Other | Banner | Paid | £9.70 |
| 24 Jun 2013 | Office Costs | Furniture Purchase | IMPACT RECTANGULAR TABLE | Paid | £177.66 |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £600.00 | |
| 20 Jun 2013 | Office Costs | Newspapers/Journals | Subscription (Annual) FT | Paid | £270.00 |
| 19 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Volunteer Intern [***] | Paid | £8.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.