Expenses

Helen Grant

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
5 Sep 2013	Office Costs	Stationery Purchase	Q Connect Subject Divider A4 10Part 50 KF26082	Paid	£14.40
5 Sep 2013	Office Costs	Stationery Purchase	Pilot Vball Rollerball Blue Blvb703 1 PIVB7BU	Paid	£19.14
5 Sep 2013	Office Costs	Stationery Purchase	Q Connect Leverarch A4 1 KF20001	Paid	£11.22
5 Sep 2013	Office Costs	Stationery Purchase	Hewlett Packard No305A LaserJet Toner Cartridge Black CE410A 1 HPCE410A	Paid	£71.26
5 Sep 2013	Office Costs	Stationery Purchase	Hewlett Packard No305A LaserJet Toner Cartridge Cyan CE411A 1 HPCE411A	Paid	£101.28
2 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Phone (O2)	Paid	£61.69
27 Aug 2013	Accommodation	Accommodation Rent		Paid	£812.50
21 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill (EE)	Paid	£22.88
15 Aug 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD	Paid	£139.26
15 Aug 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A	Paid	£109.45
15 Aug 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A	Paid	£109.45
15 Aug 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A	Paid	£109.45
13 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill (O2)	Paid	£45.16
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
24 Jul 2013	Accommodation	Accommodation Rent		Paid	£812.50
23 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill (BT)	Paid	£115.90
22 Jul 2013	Office Costs	Stationery Purchase	PENAC FX1 GEL INK PEN BLACK	Paid	£95.52
22 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill (EE)	Paid	£31.40
17 Jul 2013	Staffing	Food & Drink Int/Volntr	Food [***]	Paid	£6.10
16 Jul 2013	Staffing	Food & Drink Int/Volntr	Food [***]	Paid	£10.22
15 Jul 2013	Staffing	Food & Drink Int/Volntr	Food [***]	Paid	£6.23
10 Jul 2013	Accommodation	Council Tax	Council Tax	Paid	£341.36
9 Jul 2013	Staffing	Food & Drink Int/Volntr	Food [***]	Paid	£9.65
8 Jul 2013	Staffing	Food & Drink Int/Volntr	Food [***]	Paid	£7.55
4 Jul 2013	Office Costs	Stationery Purchase	FELLOWES WORKSTATION COPYSTAND	Paid	£8.81
1 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill (O2)	Paid	£45.81
24 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£26.30
24 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£2.16
24 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£2.16
24 Jun 2013	Office Costs	Const Office Rent		Paid	£2,125.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.