Expenses
134 business-cost claims in 2013/14, as published by IPSA.
All categories
£151,947
134 claims
Staffing
£106,133
1 claim
Office Costs
£22,640
100 claims
Accommodation
£18,508
30 claims
Travel
£4,168
1 claim
Miscellaneous Expenses
£497
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2014 | Accommodation | Hotel London Area | Carlton Club Accommodation | Repaid | £0.00 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Website hosting subscription | Paid | £129.38 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Website hosting subscription | Repaid | £0.00 |
| 17 Jan 2014 | Office Costs | Stationery Purchase | Neopost Envelopes | Paid | £648.00 |
| 17 Jan 2014 | Office Costs | Stationery Purchase | A4 Paper for Constit Office | Paid | £64.97 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Langford BR envelopes | Paid | £452.40 |
| 8 Jan 2014 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £238.81 |
| 23 Dec 2013 | Office Costs | Stationery Purchase | KPD Consumables Cartridges | Paid | £635.93 |
| 23 Dec 2013 | Office Costs | Postage Purchase | Postage service | Paid | £201.41 |
| 21 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £52.80 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,194.00 | |
| 19 Dec 2013 | Accommodation | Hotel London Area | Hotel Accommodation [***] | Paid | £230.00 |
| 13 Dec 2013 | Office Costs | Contents Insurance | NFU Mutual insurance update | Paid | £40.63 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | GPC | Paid | £359.94 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | GPC | Paid | £871.20 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | GPC | Paid | £316.74 |
| 12 Dec 2013 | Accommodation | Hotel London Area | Hotel Accommodation [***] | Paid | £265.00 |
| 12 Dec 2013 | Accommodation | Hotel London Area | GPC | Paid | £125.00 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £86.28 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Langford Envelopes | Paid | £284.40 |
| 5 Dec 2013 | Office Costs | Const Office Water | Constituency Office Water | Paid | £40.12 |
| 5 Dec 2013 | Accommodation | Hotel London Area | Hotel Accommodation [***] | Paid | £450.00 |
| 4 Dec 2013 | Accommodation | Accommodation Rent | Rent Repayment | Paid | £-1,625.00 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £233.74 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | HoC Letterhead Paper | Paid | £229.20 |
| 29 Nov 2013 | Office Costs | Const Office Rent 2 | remainder of rent | Paid | £381.64 |
| 28 Nov 2013 | Office Costs | Waste Disposal | GPC | Paid | £56.55 |
| 28 Nov 2013 | Office Costs | Const Office Electricity | GPC | Paid | £82.55 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £3.48 |
| 18 Nov 2013 | Office Costs | Postage Purchase | Postage Response Plus | Paid | £142.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.