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
DateCategoryCost typeDescriptionStatusPaid
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

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