Expenses
202 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,248
202 claims
Staffing
£126,045
3 claims
Accommodation
£19,963
26 claims
Office Costs
£16,951
171 claims
Travel
£7,149
1 claim
Miscellaneous Expenses
£141
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2014 | Office Costs | Professional Services | Constituency Office Rent | Paid | £25.50 |
| 15 Jan 2014 | Office Costs | Internet Usage/Rental | Constituency Office Rent | Paid | £35.70 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £9.60 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £11.78 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £24.00 |
| 15 Jan 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £765.00 |
| 14 Jan 2014 | Office Costs | Security | Personal Alarms | Paid | £32.55 |
| 6 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Adhesives PACK | Paid | £1.64 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.24 |
| 31 Dec 2013 | Accommodation | Electricity | Electricity Accommodation | Paid | £18.10 |
| 24 Dec 2013 | Office Costs | Const Office Rent | Mobile Phone Bill | Paid | £34.55 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,580.00 | |
| 16 Dec 2013 | Office Costs | Other | Constituency Office Rent | Paid | £25.50 |
| 16 Dec 2013 | Office Costs | Internet Usage/Rental | Constituency Office Rent | Paid | £35.70 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £24.00 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £9.60 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent | Paid | £35.68 |
| 16 Dec 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £765.00 |
| 13 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.50 | |
| 13 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 9 Dec 2013 | Office Costs | Waste Disposal | Office Supplies | Paid | £69.30 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5658121 | Paid | £62.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5658121 | Paid | £62.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5658121 | Paid | £62.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5658121 | Paid | £68.40 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,580.00 | |
| 29 Nov 2013 | Accommodation | Electricity | Electricity Accommodation | Paid | £11.86 |
| 22 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £37.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.