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 |
|---|---|---|---|---|---|
| 18 Oct 2013 | Accommodation | Telephone Usage/Rental | MP Flat Landline Bill (BT) | Paid | £45.24 |
| 11 Oct 2013 | Office Costs | Const Office Gas | September/October IPSA CARD | Paid | £64.07 |
| 10 Oct 2013 | Office Costs | Other Equip Purchase | Mobile Charger for Iphone | Paid | £15.00 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 7 Oct 2013 | Office Costs | Other | Const. Office Sundries | Paid | £43.60 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | K [***] Mobile Bill | Paid | £35.00 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October IPSA CARD | Paid | £128.18 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £22.50 |
| 1 Oct 2013 | Office Costs | Professional Services | Const. Office - Work Done | Paid | £275.00 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 18 Sep 2013 | Office Costs | Const Office Water | August/September IPSA Card | Paid | £32.97 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Expanding Files FILE | Paid | £1.02 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets PACK50 | Paid | £2.29 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £81.28 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP 13 September Mobile Bill | Paid | £22.50 |
| 1 Sep 2013 | Accommodation | Telephone Usage/Rental | London Flat Telephone Bill | Paid | £40.44 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 26 Aug 2013 | Office Costs | Other | July/August Const. Office Clea | Paid | £216.00 |
| 26 Aug 2013 | Office Costs | Other | September/October Const. Clean | Paid | £216.00 |
| 16 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | July/August IPSA CARD | Paid | £342.62 |
| 16 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | MP August Mobile BIll | Paid | £22.50 |
| 16 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | July/August IPSA CARD | Paid | £242.65 |
| 15 Aug 2013 | Office Costs | Const Office Electricity | July/August IPSA CARD | Paid | £162.37 |
| 15 Aug 2013 | Accommodation | Water | July/August IPSA CARD | Paid | £18.00 |
| 15 Aug 2013 | Accommodation | Gas | July/August IPSA CARD | Paid | £120.00 |
| 11 Aug 2013 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 9 Aug 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £10.57 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | R-KIVE PREMIUM PRESTO CLASS BOX BL PACK10 | Paid | £58.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.