Expenses
153 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,695
153 claims
Staffing
£118,653
7 claims
Office Costs
£19,419
131 claims
Accommodation
£12,310
14 claims
Travel
£313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2013 | Office Costs | Stationery Purchase | Sigel Artverum Pen Tray Clear 170x75x70mm GL199 x1 | Paid | £15.53 |
| 11 Nov 2013 | Office Costs | Other Equip Purchase | Avery 5-Tier Steel Letter Rack Blue 605 x1 | Paid | £46.97 |
| 8 Nov 2013 | Office Costs | Other | Banner Stand | Paid | £112.80 |
| 8 Nov 2013 | Office Costs | Advertising | Surgery Advertisement (KM) | Paid | £248.40 |
| 5 Nov 2013 | Office Costs | Other | Licence/Rent/Set Up fee | Repaid | £0.00 |
| 5 Nov 2013 | Office Costs | Other | Licence/Rent/Set Up fee | Paid | £635.98 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill (O2) | Paid | £60.61 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Uni-Ball SX-210 Jetstream Rollerball Pen Light Blue 9008008 MI93092 1 | Paid | £39.08 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Pilot V-Ball Rollerball Pen 0.3mm Line Black BLVB5-01 PIBLVB5BK 1 | Paid | £31.74 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Pilot V-Ball Rollerball Pen 0.3mm Line Blue BLVB5-03 PIBLVB5BU 1 | Paid | £31.74 |
| 24 Oct 2013 | Office Costs | Other | Helen Grant MP - Calendar Card | Paid | £613.26 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £812.50 | |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill (EE) | Paid | £21.54 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill (BT) | Paid | £103.31 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £115.08 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill (O2) | Paid | £102.67 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,125.00 | |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £812.50 | |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill (EE) | Paid | £22.81 |
| 17 Sep 2013 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Stationary | Paid | £136.80 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Stationary | Paid | £64.80 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Hewlett Packard No305A LaserJet Toner Cartridge Magenta CE413A 1 HPCE413A | Paid | £101.28 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Hewlett Packard No305A LaserJet Toner Cartridge Yellow CE412A 1 HPCE412A | Paid | £101.28 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Stabilo Point 88 Fineliner Pen Wallet of 10 Assorted 8810 1 SS21784 | Paid | £10.15 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Cut Flush Folder P100 Clr 3 KF24002 | Paid | £11.02 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 1 KF01087 | Paid | £15.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.