Expenses
226 business-cost claims in 2013/14, as published by IPSA.
All categories
£204,271
226 claims
Staffing
£141,108
47 claims
Accommodation
£24,950
33 claims
Office Costs
£23,022
144 claims
Travel
£15,083
1 claim
Miscellaneous Expenses
£108
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Dec 2013 | Office Costs | Other | Book Purchase | Paid | £13.22 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 18 Dec 2013 | Office Costs | Contact Cards | MP Moblie Bill and ContactCrds | Paid | £520.00 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Nov/December IPSA Card | Paid | £82.40 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £34.09 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
| 10 Dec 2013 | Office Costs | Contact Cards | Staff Business Cards ( Tom) | Paid | £108.00 |
| 6 Dec 2013 | Staffing | Public Tr RAIL Volunteer - RT | Nov/December IPSA Card | Paid | £148.15 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | K [***] Mobile Bill | Paid | £35.00 |
| 3 Dec 2013 | Office Costs | Other | Const. Office Cleaners | Paid | £192.00 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Moblie Bill and ContactCrds | Paid | £22.50 |
| 30 Nov 2013 | Accommodation | Telephone Usage/Rental | MP Lond. FLT Landline Bill | Paid | £38.04 |
| 29 Nov 2013 | Office Costs | Other Equip Purchase | Const. Office Printer | Paid | £155.98 |
| 27 Nov 2013 | Office Costs | Other | Book Purchase | Paid | £1.98 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Oct/Nov IPSA Card | Paid | £127.04 |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Oct/Nov IPSA Card | Paid | £106.41 |
| 8 Nov 2013 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £13.25 |
| 6 Nov 2013 | Office Costs | Const Office Electricity | Oct/Nov IPSA Card | Paid | £210.34 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | K [***] Mobile Bill | Paid | £35.00 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £22.50 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Oct/Nov IPSA Card | Paid | £4.98 |
| 29 Oct 2013 | Accommodation | Telephone Usage/Rental | MP Landline Bill LondonFlt BT | Partpaid | £35.62 |
| 26 Oct 2013 | Office Costs | Other | Const. Office Cleaners | Paid | £216.00 |
| 25 Oct 2013 | Office Costs | Other | Const. Office CFL Licence | Paid | £350.00 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October IPSA CARD | Paid | £336.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.