Expenses
183 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,163
183 claims
Staffing
£134,551
3 claims
Accommodation
£22,763
22 claims
Office Costs
£14,845
157 claims
Travel
£11,003
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Constituency office expenses | Paid | £39.10 |
| 23 Sep 2013 | Office Costs | Furniture Purchase | Constituency office expenses | Paid | £178.20 |
| 18 Sep 2013 | Office Costs | Other | Constituency office expenses | Paid | £2.50 |
| 17 Sep 2013 | Office Costs | Newspapers/Journals | Constituency office expenses | Paid | £21.00 |
| 17 Sep 2013 | Office Costs | Newspapers/Journals | Constituency office expenses | Paid | £31.15 |
| 16 Sep 2013 | Office Costs | Install/Maint Office Equip. | Constituency office expenses | Paid | £10.67 |
| 16 Sep 2013 | Office Costs | Install/Maint Office Equip. | Constituency office expenses | Paid | £120.94 |
| 3 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office expenses | Paid | £99.21 |
| 3 Sep 2013 | Office Costs | Const Office Electricity | Constituency office expenses | Paid | £12.04 |
| 29 Aug 2013 | Accommodation | Electricity | Payment Card September | Paid | £2.22 |
| 29 Aug 2013 | Accommodation | Electricity | Payment Card September | Paid | £147.79 |
| 28 Aug 2013 | Office Costs | Other | Constituency office expenses | Paid | £2.50 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Insurance copyequipmaintenance | Paid | £500.00 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 21 Aug 2013 | Office Costs | Other | Constituency office expenses | Paid | £2.50 |
| 20 Aug 2013 | Office Costs | Install/Maint Office Equip. | Insurance copyequipmaintenance | Paid | £11.81 |
| 20 Aug 2013 | Office Costs | Install/Maint Office Equip. | Insurance copyequipmaintenance | Paid | £57.12 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | PENAC SOFT GLIDER MED BP PEN SMK BK BOX12 | Paid | £17.04 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | Banner Wavy Paper Clips BOX100 | Paid | £3.60 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | DELL 5330DN BLACK STD CAP TONER EACH | Paid | £151.62 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 6 Aug 2013 | Office Costs | Contents Insurance | Insurance copyequipmaintenance | Paid | £290.87 |
| 6 Aug 2013 | Office Costs | Contents Insurance | Insurance copyequipmaintenance | Paid | £50.00 |
| 1 Aug 2013 | Office Costs | Newspapers/Journals | Phones Electricity Papers Rent | Paid | £15.00 |
| 1 Aug 2013 | Office Costs | Newspapers/Journals | Phones Electricity Papers Rent | Paid | £22.25 |
| 1 Aug 2013 | Office Costs | Const Office Rent | Phones Electricity Papers Rent | Paid | £500.00 |
| 31 Jul 2013 | Office Costs | Const Office Electricity | Phones Electricity Papers Rent | Paid | £32.70 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phones Electricity Papers Rent | Paid | £100.36 |
| 25 Jul 2013 | Office Costs | Install/Maint Office Equip. | Water Keys Copying Maintenance | Paid | £12.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.