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 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Repaid | £0.00 |
| 17 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Not Paid | £0.00 |
| 14 Oct 2013 | Accommodation | Hotel London Area | Hotel for S Gilbert MP | Paid | £300.00 |
| 12 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | s gilbert mp travelcard | Paid | £13.50 |
| 12 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | S Gilbert mp card recon | Paid | £13.50 |
| 11 Oct 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Paid | £450.00 |
| 11 Oct 2013 | Accommodation | Hotel London Area | Hotel S Gilbert MP | Paid | £150.00 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK6 | Paid | £0.40 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Postage Stamps BK100 | Paid | £60.00 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Staples BX1000 | Paid | £1.21 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £4.06 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Wipes TUB200 | Paid | £4.80 |
| 2 Oct 2013 | Office Costs | Other | Milk PCK120 | Paid | £11.24 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER 5514826 SA-MLT-D1042S | Paid | £90.89 |
| 30 Sep 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Paid | £450.00 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £4.32 |
| 25 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £18.46 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.56 |
| 18 Sep 2013 | Office Costs | Const Office Water | Travelcard recon s gilbert mp | Paid | £51.96 |
| 18 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Travelcard recon s gilbert mp | Paid | £61.50 |
| 18 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Travelcard recon s gilbert mp | Paid | £295.05 |
| 18 Sep 2013 | Office Costs | Const Office Electricity | Travelcard recon s gilbert mp | Paid | £166.37 |
| 13 Sep 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Repaid | £0.00 |
| 13 Sep 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Partpaid | £600.00 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER 5479563 SA-MLT-D1042S | Paid | £90.89 |
| 5 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
| 5 Sep 2013 | Accommodation | Hotel London Area | Travelcard recon s gilbert mp | Paid | £450.00 |
| 4 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £10.80 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.