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