Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,522
147 claims
Staffing
£138,420
14 claims
Office Costs
£16,162
121 claims
Accommodation
£4,272
11 claims
Travel
£3,668
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2013 | Accommodation | Other Fuel | Accommodation Costs Sep 13 | Paid | £495.60 |
| 23 Sep 2013 | Office Costs | Professional Services | Office Costs Sept 13 | Paid | £35.00 |
| 23 Sep 2013 | Office Costs | Professional Services | Office Costs Sept 13 | Paid | £40.00 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Sept 13 | Paid | £96.62 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Office Costs Sept 13 | Paid | £81.60 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Adhesives WALLET | Paid | £2.00 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Business Card Holders PACK10 | Paid | £9.55 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Adhesives STICK | Paid | £1.22 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Adhesives WALLET | Paid | £2.00 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £23.51 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | RAPID SRE RING REINFORCEMENT APPL EACH | Paid | £7.38 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Correction Fluids EACH | Paid | £3.01 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers BOX6 | Paid | £11.18 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 2 Sep 2013 | Office Costs | Television Licence Purchase | Office Costs Sept 13 | Paid | £145.50 |
| 29 Aug 2013 | Staffing | Professional Services (Staff.) | Professional Services (Staff) | Paid | £3,250.00 |
| 27 Aug 2013 | Office Costs | Professional Services | Const Office Costs - Aug 13 | Paid | £50.00 |
| 23 Aug 2013 | Accommodation | Telephone Usage/Rental | Accommodation Costs | Paid | £35.06 |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Costs - Aug 13 | Paid | £88.88 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 30 Jul 2013 | Staffing | Professional Services (Staff.) | Professional Services (Staff) | Paid | £3,250.00 |
| 25 Jul 2013 | Office Costs | Training MP Staff | Staff Training Jun 13 | Paid | £1,200.00 |
| 24 Jul 2013 | Accommodation | Telephone Usage/Rental | Accommodation Costs | Paid | £31.85 |
| 22 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Costs Jul 13 | Paid | £82.71 |
| 17 Jul 2013 | Office Costs | Professional Services | Const Office Costs Jul 13 | Paid | £40.00 |
| 16 Jul 2013 | Office Costs | Advertising | Const Office Costs Jul 13 | Paid | £73.50 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | DORMY SOLO 8750/L1 RECEIVED STAMP | Paid | £10.74 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | letter tray | Paid | £39.74 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | BANNER COL MYLAR JAN-DEC A4 DIV WH | Paid | £9.58 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.