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 |
|---|---|---|---|---|---|
| 9 Oct 2013 | Office Costs | Waste Disposal | Autumn 2013 | Paid | £27.12 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | Constituency - Jon | Paid | £5.98 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October 2013 | Paid | £53.69 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | September/October 2013 | Paid | £147.60 |
| 26 Sep 2013 | Office Costs | Computer HW Purchase | Constituency - Jon | Paid | £6.00 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Whiteboard Cleaning TUB100 | Paid | £0.94 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £14.86 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Markers WLT4 | Paid | £3.94 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets PACK50 | Paid | £18.04 |
| 25 Sep 2013 | Office Costs | Other | clensa Anti-Bacterial Telephone Hygiene Wipes | Paid | £7.40 |
| 25 Sep 2013 | Office Costs | Other | clensa Anti-Bacterial Telephone Hygiene Wipes | Paid | £7.40 |
| 25 Sep 2013 | Office Costs | Other | clensa PC Screen and Surface Cleaning Wipes TUB100 | Paid | £0.42 |
| 25 Sep 2013 | Office Costs | Other | clensa PC Screen and Surface Cleaning Wipes TUB100 | Paid | £0.84 |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October 2013 | Paid | £95.84 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 20 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5499975 HP-CC530AD | Paid | £120.00 |
| 12 Sep 2013 | Accommodation | Hotel London Area | Late August/mid September | Paid | £450.00 |
| 10 Sep 2013 | Office Costs | Const Office Water | AquAid Constituency - Sept2013 | Paid | £16.77 |
| 5 Sep 2013 | Office Costs | Const Office Water | AquAid Constituency - Sept2013 | Paid | £52.75 |
| 5 Sep 2013 | Accommodation | Hotel London Area | Late August/mid September | Paid | £450.00 |
| 4 Sep 2013 | Office Costs | Waste Disposal | Shredding for Constituency | Paid | £18.00 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | 01/08/2013 | Paid | £55.20 |
| 16 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/08/2013 | Paid | £128.10 |
| 13 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/08/2013 | Paid | £80.26 |
| 13 Aug 2013 | Office Costs | Const Office Electricity | 01/08/2013 | Paid | £46.21 |
| 13 Aug 2013 | Office Costs | Const Office Electricity | 01/08/2013 | Paid | £260.97 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | June/July 2013 | Paid | £147.60 |
| 19 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | June/July 2013 | Paid | £113.42 |
| 18 Jul 2013 | Accommodation | Hotel London Area | June/July 2013 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.