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 |
|---|---|---|---|---|---|
| 12 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5667052 | Paid | £62.16 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5667052 | Paid | £136.80 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5667052 | Paid | £62.16 |
| 6 Dec 2013 | Office Costs | Website - Hosting | Website costs | Paid | £100.00 |
| 6 Dec 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,000.00 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £15.53 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Foldback Clips BOX10 | Paid | £0.90 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £3.48 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Envelopes BOX250 | Paid | £20.21 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.48 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
| 5 Dec 2013 | Office Costs | Const Office Buildings Insur. | IPSA Card | Paid | £206.40 |
| 5 Dec 2013 | Office Costs | Const Office Buildings Insur. | IPSA Card | Paid | £206.40 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Dec 2013 | Accommodation | Council Tax | December Flat Bills | Paid | £45.00 |
| 26 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card | Paid | £151.70 |
| 18 Nov 2013 | Accommodation | Electricity | November Flat Bills | Paid | £55.00 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Work Mobile November | Paid | £45.05 |
| 14 Nov 2013 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £10.00 |
| 5 Nov 2013 | Accommodation | Telephone Usage/Rental | November Flat Bills | Paid | £15.45 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Nov 2013 | Accommodation | Council Tax | November Flat Bills | Paid | £45.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Storage Boxes EACH | Paid | £3.86 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Storage Boxes EACH | Paid | £3.86 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.74 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Durable Ordofix Lever Arch File Labels. Black. PACK10 | Paid | £11.64 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Storage Boxes EACH | Paid | £0.89 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £11.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.