Expenses
117 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,255
117 claims
Staffing
£135,973
3 claims
Office Costs
£20,988
97 claims
Accommodation
£20,100
16 claims
Travel
£195
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £105.13 |
| 23 Sep 2013 | Office Costs | Const Office Electricity | Electricity | Paid | £229.47 |
| 19 Sep 2013 | Office Costs | Contact Cards | Langford Printers | Paid | £72.00 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £79.08 | |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £60.00 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 13 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £115.54 |
| 13 Aug 2013 | Office Costs | Advertising | Surgery Advertising | Paid | £156.00 |
| 10 Aug 2013 | Office Costs | Stationery Purchase | Labels BOX25 | Paid | £-24.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Jul 2013 | Office Costs | Stationery Purchase | A4 lables | Paid | £1.25 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | TIPP-EX POCKET MOUSE 4.2mmx10m | Paid | £5.81 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Staples | Paid | £0.34 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | Avery Clear Inkjet and Laser Labels | Paid | £24.00 |
| 18 Jul 2013 | Office Costs | Install/Maint Office Equip. | [***] Security Repair | Paid | £90.00 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 17 Jul 2013 | Office Costs | Contact Cards | Business Cards | Paid | £120.00 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street telephone | Paid | £99.91 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 3 Jul 2013 | Office Costs | Const Office Electricity | Southern Electric: 16 March – | Paid | £390.86 |
| 2 Jul 2013 | Office Costs | Advertising | Surgery advertising | Paid | £594.00 |
| 1 Jul 2013 | Office Costs | Website - Hosting | Website maintenance | Paid | £666.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £112.13 |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 11 Jun 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.