Expenses
160 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,882
160 claims
Staffing
£127,639
1 claim
Office Costs
£19,237
137 claims
Accommodation
£13,525
21 claims
Travel
£10,482
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2014 | Office Costs | Professional Services | Office costs January | Paid | £90.00 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Boxes EACH | Paid | £4.10 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Boards EACH | Paid | £49.70 |
| 21 Jan 2014 | Office Costs | Professional Services | Office costs January | Paid | £84.00 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs december - jan | Paid | £465.61 |
| 14 Jan 2014 | Office Costs | Recruitment Services | Office costs december - jan | Paid | £120.00 |
| 14 Jan 2014 | Accommodation | Gas | Electricity/gas bill sept-dec | Paid | £141.13 |
| 14 Jan 2014 | Accommodation | Electricity | Electricity/gas bill sept-dec | Paid | £156.67 |
| 13 Jan 2014 | Office Costs | Const Office Water | Office costs december - jan | Paid | £125.88 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs december - jan | Paid | £37.43 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Markers WLT4 | Paid | £8.52 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £11.04 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £39.28 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £88.63 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £9.29 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Whiteboard Cleaning EACH | Paid | £0.58 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £8.95 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | Boards BOARD | Paid | £75.23 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 18 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £250.00 | |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,250.00 | |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs december - jan | Paid | £38.34 |
| 20 Nov 2013 | Office Costs | Computer HW Purchase | Office costs Oct - Nov 2013 | Paid | £999.83 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 18 Nov 2013 | Office Costs | Contents Insurance | Office costs Oct - Nov 2013 | Paid | £81.64 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 15 Nov 2013 | Office Costs | Training MP Staff | Office costs Oct - Nov 2013 | Paid | £199.00 |
| 13 Nov 2013 | Accommodation | Water | water bill July - october | Paid | £50.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.