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 |
|---|---|---|---|---|---|
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £112.68 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June IPSA card | Paid | £12.22 |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June Ipad data | Paid | £10.21 |
| 17 Jun 2013 | Accommodation | Electricity | June flat bills | Paid | £43.00 |
| 15 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June work mobile | Paid | £46.81 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Accommodation | Telephone Usage/Rental | June flat bills | Paid | £15.45 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 Jun 2013 | Accommodation | Council Tax | June flat bills | Paid | £45.00 |
| 30 May 2013 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,000.00 |
| 29 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Work mobile - April May | Paid | £43.72 |
| 18 May 2013 | Office Costs | Const Office Tel. Usage/Rental | May Ipad data | Paid | £10.21 |
| 17 May 2013 | Accommodation | Electricity | May Flat bills | Paid | £43.00 |
| 13 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £321.00 | |
| 13 May 2013 | Office Costs | Other | Office costs- ICO renewal | Paid | £35.00 |
| 9 May 2013 | Office Costs | Furniture Purchase | Constituency office furniture | Paid | £896.04 |
| 7 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 7 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 7 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 7 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 2 May 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 1 May 2013 | Office Costs | Stationery Purchase | IPSA card May 2013 | Paid | £60.00 |
| 1 May 2013 | Accommodation | Council Tax | May Flat bills | Paid | £45.00 |
| 29 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Work mobile - April May | Paid | £46.17 |
| 26 Apr 2013 | Office Costs | Hospitality | Ministerial visit hospitality | Paid | £25.60 |
| 18 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | April Ipad data | Paid | £10.21 |
| 17 Apr 2013 | Accommodation | Electricity | April flat bills | Paid | £43.00 |
| 11 Apr 2013 | Office Costs | Hospitality | Ministerial visit hospitality | Paid | £29.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.