Expenses
171 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,284
171 claims
Staffing
£130,646
2 claims
Office Costs
£21,990
142 claims
Travel
£14,108
1 claim
Accommodation
£13,540
26 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2013 | Office Costs | Furniture Purchase | Office Team - Office chair | Paid | £366.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Office Team Stationery | Paid | £63.10 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £36.76 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 29 Oct 2013 | Office Costs | Other Equip Purchase | Laminater for office | Paid | £38.95 |
| 29 Oct 2013 | Accommodation | Water | Thames Water - [***] | Paid | £35.58 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 24 Oct 2013 | Accommodation | Electricity | London flat | Paid | £7.91 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £880.00 | |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Office Team Stationery | Paid | £62.35 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £126.32 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | Office Team Stationery | Paid | £20.54 |
| 3 Oct 2013 | Office Costs | Const Office Rent 2 | Crook Constituency Office Rent | Paid | £456.00 |
| 27 Sep 2013 | Office Costs | Television Licence Purchase | Television Licence | Paid | £145.50 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Office Team Stationery | Paid | £20.38 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £880.00 | |
| 12 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill for Crook offic | Paid | £238.34 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £138.54 |
| 2 Sep 2013 | Office Costs | Other | Photocopier printing | Paid | £24.02 |
| 2 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.40 |
| 2 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 2 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.