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 |
|---|---|---|---|---|---|
| 2 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 2 Sep 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 2 Sep 2013 | Office Costs | Contents Insurance | Const. Office Contents Insur. | Paid | £205.64 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £880.00 | |
| 26 Aug 2013 | Accommodation | Electricity | Electricity - London flat | Paid | £20.59 |
| 23 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £77.41 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Lintons Printers - Stationery | Paid | £270.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 4 Aug 2013 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £484.35 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone line const. office | Paid | £64.98 |
| 26 Jul 2013 | Office Costs | Other Equip Purchase | Office Team invoice | Paid | £62.37 |
| 26 Jul 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 26 Jul 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 26 Jul 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 26 Jul 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £14.20 |
| 26 Jul 2013 | Office Costs | Hospitality | Office Team invoice | Paid | £12.48 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £880.00 | |
| 23 Jul 2013 | Accommodation | Home Contents Insurance | Home contents for [***] | Paid | £87.19 |
| 22 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 22 Jul 2013 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £30.00 |
| 22 Jul 2013 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £234.06 |
| 22 Jul 2013 | Accommodation | Electricity | Electricity - London flat | Paid | £36.79 |
| 18 Jul 2013 | Accommodation | Electricity | Electricity - London flat | Paid | £17.46 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £97.72 |
| 15 Jul 2013 | Accommodation | Water | Thames Water - [***] | Paid | £29.26 |
| 12 Jul 2013 | Office Costs | Training MP Staff | Parli-Training for Fran | Paid | £359.40 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | Office Team- Stationery | Paid | £3.38 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | Office Team- Stationery | Paid | £33.43 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.