Expenses
189 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,204
189 claims
Staffing
£122,914
4 claims
Office Costs
£19,097
145 claims
Accommodation
£14,911
39 claims
Travel
£5,281
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2014 | Accommodation | Hotel London Area | January/February 2014 | Paid | £450.00 |
| 25 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2014 | Paid | £82.33 |
| 23 Jan 2014 | Accommodation | Hotel London Area | January/February 2014 | Paid | £450.00 |
| 16 Jan 2014 | Office Costs | Waste Disposal | Dec/Jan Office expenses | Paid | £18.00 |
| 16 Jan 2014 | Accommodation | Hotel London Area | 01/01/2014 | Paid | £450.00 |
| 14 Jan 2014 | Office Costs | Const Office Water | Dec/Jan Office expenses | Paid | £9.28 |
| 14 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/01/2014 | Paid | £36.25 |
| 8 Jan 2014 | Accommodation | Hotel London Area | 01/01/2014 | Paid | £300.00 |
| 3 Jan 2014 | Office Costs | Other | DPR/WR - Dec/Jan 2013 | Paid | £35.00 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | November/December 2013 | Paid | £96.68 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | November/December 2013 | Paid | £41.27 |
| 18 Dec 2013 | Accommodation | Hotel London Area | November/December 2013 | Paid | £300.00 |
| 16 Dec 2013 | Office Costs | Const Office Water | Dec/Jan Office expenses | Paid | £25.46 |
| 11 Dec 2013 | Accommodation | Hotel London Area | November/December 2013 | Paid | £360.00 |
| 11 Dec 2013 | Accommodation | Hotel London Area | November/December 2013 | Repaid | £0.00 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | November/December 2013 | Paid | £126.00 |
| 6 Dec 2013 | Office Costs | Postage Purchase | Jon - constituency purchases | Paid | £8.90 |
| 5 Dec 2013 | Accommodation | Hotel London Area | November/December 2013 | Paid | £450.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Jon - constituency purchases | Paid | £6.98 |
| 29 Nov 2013 | Accommodation | Hotel London Area | November/December 2013 | Paid | £600.00 |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | November/December 2013 | Paid | £94.78 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £21.90 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £14.21 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Pockets BOX100 | Paid | £0.91 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | BANNER PLAIN MANILLA 5PT A4 COL DIV SET | Paid | £0.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.