Expenses
244 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,619
244 claims
Staffing
£141,117
1 claim
Office Costs
£17,932
200 claims
Accommodation
£15,257
42 claims
Travel
£8,313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Sep 2013 | Office Costs | Contact Cards | Stationary September 2013 | Paid | £24.00 |
| 20 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill September 2013 | Paid | £38.80 |
| 13 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Aug 2013 | Paid | £88.02 |
| 13 Sep 2013 | Accommodation | Television Licence | London Accom September 2013 | Paid | £12.12 |
| 13 Sep 2013 | Accommodation | Home Contents Insurance | London Accom September 2013 | Paid | £11.56 |
| 13 Sep 2013 | Accommodation | Gas | Accom Utilities Quarter 2 2013 | Paid | £84.15 |
| 13 Sep 2013 | Accommodation | Electricity | Accom Utilities Quarter 2 2013 | Paid | £32.67 |
| 13 Sep 2013 | Accommodation | Council Tax | London Accom September 2013 | Paid | £123.00 |
| 29 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill August 2013 | Paid | £38.80 |
| 29 Aug 2013 | Accommodation | Television Licence | London Accomodation Aug 2013 | Paid | £12.12 |
| 29 Aug 2013 | Accommodation | Home Contents Insurance | London Accomodation Aug 2013 | Paid | £11.56 |
| 29 Aug 2013 | Accommodation | Council Tax | London Accomodation Aug 2013 | Paid | £123.00 |
| 28 Aug 2013 | Office Costs | Install/Maint Office Equip. | Fire extinguishers - Office | Paid | £240.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml. EACH | Paid | £0.58 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Banner Large No Tear Paper Clips. Large 27mm. BX1000 | Paid | £2.58 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Handwriting Pens BOX10 | Paid | £6.85 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | BANNER CORRECTION FLUID 20ml WHITE BOX10 | Paid | £0.66 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £5.58 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books BOOK | Paid | £14.54 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Banner Large No Tear Paper Clips. BOX100 | Paid | £0.36 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Const. Phone and Internet Bill | Paid | £131.73 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Const. Phone and Internet Bill | Paid | £80.11 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Const. Phone and Internet Bill | Paid | £68.67 |
| 31 Jul 2013 | Office Costs | Television Licence Purchase | C Office TV Licence July 2013 | Paid | £12.12 |
| 31 Jul 2013 | Office Costs | Const Office Electricity | Electricity Bill July 2013 | Paid | £108.24 |
| 31 Jul 2013 | Accommodation | Television Licence | London Accomodation July 2013 | Paid | £12.12 |
| 31 Jul 2013 | Accommodation | Home Contents Insurance | London Accomodation July 2013 | Paid | £11.56 |
| 31 Jul 2013 | Accommodation | Council Tax | London Accomodation July 2013 | Paid | £123.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.