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
DateCategoryCost typeDescriptionStatusPaid
18 Nov 2013 Accommodation Accommodation Rent Paid £1,625.00
13 Nov 2013 Office Costs Postage Purchase postage Paid £346.22
30 Oct 2013 Office Costs Training MP Staff Morley College Staff Training Paid £250.00
24 Oct 2013 Office Costs Const Office Tel. Usage/Rental Constituency Office Phone Bill Paid £87.73
21 Oct 2013 Office Costs Stationery Purchase Clips BX1000 Paid £2.58
21 Oct 2013 Office Costs Stationery Purchase Adhesives PACK Paid £0.30
21 Oct 2013 Office Costs Stationery Purchase Staples BX5000 Paid £0.60
21 Oct 2013 Office Costs Stationery Purchase Manilla Envelopes BOX125 Paid £5.45
18 Oct 2013 Accommodation Accommodation Rent Paid £1,625.00
17 Oct 2013 Office Costs Const Office Electricity Constituency Office Utilities Paid £123.45
1 Oct 2013 Office Costs Const Office Rent 2 March Office rent repayment Paid £995.00
25 Sep 2013 Office Costs Stationery Purchase Printer cartridges Paid £871.20
24 Sep 2013 Office Costs Postage Purchase Postage Paid £22.17
24 Sep 2013 Office Costs Other Equip Purchase Equipment Support Paid £161.50
24 Sep 2013 Office Costs Const Office Tel. Usage/Rental Const Office Phone Bill Paid £67.77
18 Sep 2013 Accommodation Accommodation Rent Paid £1,625.00
11 Sep 2013 Office Costs Const Office Water Constituency Office Utilities Paid £51.39
2 Sep 2013 Office Costs Const Office Tel. Usage/Rental Constituency Office Phone Bill Paid £202.32
28 Aug 2013 Office Costs Stationery Purchase Business Papers BX2500 Paid £20.52
28 Aug 2013 Office Costs Stationery Purchase Wirobound Books PACK10 Paid £26.38
25 Aug 2013 Office Costs Const Office Tel. Usage/Rental Const Office Phone Bill Paid £74.06
18 Aug 2013 Accommodation Accommodation Rent Paid £1,625.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
5 Aug 2013 Office Costs Stationery Purchase Aug 2013 - card reconciliation Paid £542.40
26 Jul 2013 Office Costs Furniture Purchase Sign for new const office Paid £534.00
25 Jul 2013 Office Costs Const Office Tel. Usage/Rental Const Office Phone Bill Paid £98.98
19 Jul 2013 Accommodation Telephone Usage/Rental July 2013 - Payment Card Paid £57.57
18 Jul 2013 Accommodation Accommodation Rent Paid £1,841.67
17 Jul 2013 Office Costs Const Office Water Government Payment Card Paid £-96.03
17 Jul 2013 Accommodation Water July 2013 - Payment Card Paid £268.22

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.