Expenses
186 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,880
186 claims
Staffing
£129,928
4 claims
Accommodation
£19,997
42 claims
Office Costs
£19,141
139 claims
Travel
£5,814
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Travel/subsistence [***] | Paid | £30.35 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Exeter to Tiverton Unable to d | Paid | £126.13 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Work Mobile | Paid | £47.52 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Constituency Office rental | Paid | £1,380.00 |
| 16 Feb 2014 | Accommodation | Telephone Usage/Rental | February 2014 Flat Bills | Paid | £23.76 |
| 10 Feb 2014 | Accommodation | Electricity | February 2014 Flat Bills | Paid | £55.00 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 30 Jan 2014 | Office Costs | Computer HW Purchase | Office laptop | Paid | £1,024.31 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £9.99 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | 920XL HIGH CAP YELLOW INK CART | Paid | £7.56 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | 920XL HIGH CAP CYAN INK CARTRIDGE | Paid | £7.56 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | 920XL HIGH CAP BLACK INK CART | Paid | £35.88 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | 920XL HIGH CAP MAGENTA INK CART | Paid | £7.56 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £205.20 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 20 Jan 2014 | Office Costs | Postage Purchase | Office costs | Paid | £1.70 |
| 16 Jan 2014 | Accommodation | Telephone Usage/Rental | January 2014 Flat Bills | Paid | £15.99 |
| 7 Jan 2014 | Accommodation | Electricity | January 2014 Flat Bills | Paid | £55.00 |
| 1 Jan 2014 | Accommodation | Council Tax | January 2014 Flat Bills | Paid | £45.00 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 18 Dec 2013 | Accommodation | Electricity | December Flat Bills | Paid | £55.00 |
| 15 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Work mobile December | Paid | £43.48 |
| 15 Dec 2013 | Accommodation | Telephone Usage/Rental | December Flat Bill | Paid | £15.45 |
| 13 Dec 2013 | Office Costs | Website - Hosting | Website hosting | Paid | £316.80 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £31.68 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5667052 | Paid | £62.16 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £13.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.