Expenses
195 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,482
195 claims
Staffing
£128,124
9 claims
Office Costs
£22,116
149 claims
Accommodation
£16,820
36 claims
Travel
£2,423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2013 | Office Costs | Install/Maint Office Equip. | Copier lease and copies used | Paid | £324.00 |
| 11 Nov 2013 | Office Costs | Install/Maint Office Equip. | Copier lease and copies used | Paid | £204.05 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone/Data Bill | Paid | £113.44 |
| 7 Nov 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £12.35 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 21 Oct 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £30.26 |
| 20 Oct 2013 | Office Costs | Professional Services | Bank Acc Fee | Paid | £6.00 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £43.59 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £40.97 |
| 16 Oct 2013 | Office Costs | Other | Constituency Office Supplies | Paid | £86.98 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £110.08 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone/Data Bill | Paid | £136.21 |
| 8 Oct 2013 | Office Costs | Other | Constituency Office Supplies | Paid | £23.99 |
| 7 Oct 2013 | Staffing | Professional Services (Staff.) | Provision of training | Paid | £500.00 |
| 7 Oct 2013 | Staffing | Professional Services (Staff.) | Provision of training | Paid | £500.00 |
| 7 Oct 2013 | Staffing | Professional Services (Staff.) | Provision of training | Paid | £500.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | COMPLETE INVOICE 5541388 | Paid | £-361.66 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £94.01 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £94.01 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £94.01 |
| 7 Oct 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £12.35 |
| 1 Oct 2013 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,450.00 |
| 24 Sep 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
| 12 Sep 2013 | Office Costs | Other | Constituency Office Supplies | Paid | £6.00 |
| 9 Sep 2013 | Staffing | Pooled Services | Parliamentary Research Service | Paid | £1,200.00 |
| 9 Sep 2013 | Office Costs | Training MP Staff | Staff Training Westminster | Paid | £85.00 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £261.13 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £3.65 |
| 9 Sep 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.