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 |
|---|---|---|---|---|---|
| 28 Aug 2013 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,000.00 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 19 Aug 2013 | Office Costs | Other | office costs | Paid | £5.95 |
| 18 Aug 2013 | Accommodation | Electricity | August Flat Bills | Paid | £55.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Accommodation | Telephone Usage/Rental | August Flat Bills | Paid | £15.77 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Aug 2013 | Accommodation | Council Tax | August Flat Bills | Paid | £45.00 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £141.01 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £119.45 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £141.01 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £141.01 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 SPIRAL SIDEBOUND NOTEBOOK | Paid | £25.93 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER BRILL PAGE MARKER 38x20mm AS | Paid | £0.42 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 MAGAZINE FILE WHITE | Paid | £3.28 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Banner A4 Plain Multi-Colour Dividers. 5 Part Extra Wide. | Paid | £10.08 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER PLAIN MANILLA 5PT A4 COL DIV | Paid | £0.24 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 30 Jun 2013 | Accommodation | Television Licence | June flat bills | Paid | £145.50 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | June IPSA card | Paid | £7.22 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | June IPSA card | Paid | £489.74 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | June IPSA card | Paid | £1.52 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.