Expenses
86 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,198
86 claims
Staffing
£122,395
1 claim
Accommodation
£17,420
25 claims
Office Costs
£17,182
59 claims
Travel
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 18 Dec 2013 | Office Costs | Const Office Electricity | E-on | Paid | £345.44 |
| 17 Dec 2013 | Office Costs | Postage Purchase | Royal Mail | Paid | £15.10 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,497.94 | |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Personal Organiser Refills EACH | Paid | £21.42 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Personal Organiser Refills EACH | Paid | £3.41 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephones | Paid | £249.93 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £4.07 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Highlighters PACK10 | Paid | £1.51 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £42.24 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.56 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £2.32 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Banner | Paid | £77.87 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Langford Printers | Paid | £152.40 |
| 17 Sep 2013 | Office Costs | Professional Services | Monelles | Paid | £6.00 |
| 17 Sep 2013 | Office Costs | Postage Purchase | Royal Mail | Paid | £29.58 |
| 17 Sep 2013 | Office Costs | Const Office Water | Wessex Water | Paid | £75.48 |
| 17 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Business | Paid | £124.41 |
| 17 Sep 2013 | Office Costs | Const Office Electricity | e-on | Paid | £143.46 |
| 17 Sep 2013 | Office Costs | Const Office Electricity | EDF Energy | Paid | £32.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.