Expenses
306 business-cost claims in 2013/14, as published by IPSA.
All categories
£186,508
306 claims
Staffing
£133,740
57 claims
Office Costs
£19,862
166 claims
Travel
£17,464
1 claim
Accommodation
£15,441
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Repaid | £0.00 |
| 14 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £125.00 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER | Paid | £90.89 |
| 13 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £100.00 |
| 13 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Not Paid | £0.00 |
| 13 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Repaid | £0.00 |
| 13 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £200.00 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £36.97 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Correction Fluid BOTTLE | Paid | £3.53 |
| 11 Nov 2013 | Office Costs | Other | Soap EACH | Paid | £2.87 |
| 11 Nov 2013 | Office Costs | Other | Coffee EACH | Paid | £18.56 |
| 7 Nov 2013 | Office Costs | Const Office Gas | gas costs s gilbert mp | Paid | £35.93 |
| 7 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Repaid | £0.00 |
| 7 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Not Paid | £0.00 |
| 7 Nov 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £450.00 |
| 5 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Travelcard recon sgilbert mp | Paid | £25.20 |
| 29 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £150.00 |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £39.00 | |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 24 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Not Paid | £0.00 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Paid | £450.00 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon sgilbert mp | Repaid | £0.00 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.71 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £0.53 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £0.95 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £0.22 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.56 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £3.62 |
| 17 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Paid | £452.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.