Expenses
170 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,572
170 claims
Staffing
£135,243
4 claims
Office Costs
£21,214
129 claims
Accommodation
£20,101
36 claims
Travel
£7,014
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2014 | Office Costs | Stationery Purchase | Stapler | Paid | £7.37 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Scissors | Paid | £0.24 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £1.27 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Coloured paper clips | Paid | £3.35 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Heaters EACH | Paid | £22.68 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Banner Brilliant Self-Stick Note Pads | Paid | £17.86 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 13 Feb 2014 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £470.71 |
| 11 Feb 2014 | Accommodation | Electricity | Travel Card February 2014 | Paid | £110.85 |
| 5 Feb 2014 | Office Costs | Other | PRU Recording | Paid | £12.00 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | Uni-Ball Gel Impact Broad Rollerball Pens. Blue. | Paid | £21.92 |
| 3 Feb 2014 | Office Costs | Other Equip Purchase | Heaters EACH | Paid | £22.68 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Monthly Payment | Paid | £37.15 |
| 24 Jan 2014 | Office Costs | Waste Disposal | Furniture Disposal | Paid | £108.00 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £157.55 |
| 21 Jan 2014 | Office Costs | Professional Services | CFL Annual Licence | Paid | £350.00 |
| 21 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card b | Paid | £398.02 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 17 Jan 2014 | Office Costs | Stationery Purchase | Files BOX6 | Paid | £51.32 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Noticeboards EACH | Paid | £11.63 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card b | Paid | £741.94 |
| 9 Jan 2014 | Accommodation | Electricity | January Payment Card b | Paid | £104.04 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Inkjet Cartridges PACK4 | Paid | £44.33 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone System Lease | Paid | £244.94 |
| 1 Jan 2014 | Accommodation | Council Tax | Payment Card January 2014 a | Paid | £177.00 |
| 28 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Monthly Payment | Paid | £38.80 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,781.30 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.