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 |
|---|---|---|---|---|---|
| 9 Sep 2013 | Office Costs | Other | Constituency Office Supplies | Paid | £86.98 |
| 9 Sep 2013 | Office Costs | Other | Data Protection Registrar | Paid | £35.00 |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone/Data Bill | Paid | £75.23 |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £275.83 |
| 9 Sep 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,625.00 |
| 9 Sep 2013 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £493.39 |
| 9 Sep 2013 | Office Costs | Computer HW Purchase | Keyboard for Constituency | Paid | £53.28 |
| 7 Sep 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £12.35 |
| 1 Sep 2013 | Office Costs | Install/Maint Office Equip. | Leasing for Ineo copier | Paid | £144.00 |
| 1 Sep 2013 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,450.00 |
| 12 Aug 2013 | Accommodation | Gas | London Accommodation Gas | Paid | £24.55 |
| 7 Aug 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £12.35 |
| 7 Aug 2013 | Accommodation | Electricity | London Accom Electricity | Paid | £24.07 |
| 2 Aug 2013 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £899.58 |
| 1 Aug 2013 | Office Costs | Install/Maint Office Equip. | Leasing for Ineo copier | Paid | £144.00 |
| 1 Aug 2013 | Accommodation | Accommodation Rent | Check out fee | Paid | £120.00 |
| 31 Jul 2013 | Office Costs | Other Equip Purchase | Constituency Office Supplies | Paid | £36.43 |
| 31 Jul 2013 | Office Costs | Install/Maint Office Equip. | Photocopier Maintenance | Paid | £300.58 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £101.48 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone/Data Bill | Paid | £141.21 |
| 31 Jul 2013 | Accommodation | Council Tax | London Accom Council Tax 13/14 | Paid | £94.35 |
| 20 Jul 2013 | Office Costs | Professional Services | Bank Acc Fee | Paid | £6.00 |
| 11 Jul 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
| 11 Jul 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
| 11 Jul 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Envelopes | Paid | £17.99 |
| 7 Jul 2013 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £11.70 |
| 4 Jul 2013 | Accommodation | Telephone Usage/Rental | London Phone/Broadband | Paid | £24.50 |
| 1 Jul 2013 | Office Costs | Install/Maint Office Equip. | Leasing for Ineo copier | Paid | £144.00 |
| 29 Jun 2013 | Office Costs | Other | Constituency Office Supplies | Paid | £7.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.