Expenses
223 business-cost claims in 2013/14, as published by IPSA.
All categories
£167,276
223 claims
Staffing
£125,282
2 claims
Accommodation
£19,801
52 claims
Office Costs
£17,399
168 claims
Travel
£4,795
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2013 | Accommodation | Water | IPSA Payment Card Nov 2013 | Paid | £37.91 |
| 4 Nov 2013 | Accommodation | Council Tax | IPSA Payment Card Nov 2013 | Paid | £91.00 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 1 Nov 2013 | Office Costs | Professional Services | Office 13 | Paid | £75.00 |
| 1 Nov 2013 | Office Costs | Parliamentary Accountancy | Office 13 | Paid | £150.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges PACK2 | Paid | £156.01 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £54.05 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Dispensers EACH | Paid | £11.10 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Pads EACH | Paid | £40.14 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2013 | Paid | £25.71 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card Nov 2013 | Paid | £25.71 |
| 16 Oct 2013 | Office Costs | Other | Office 13 | Paid | £2.75 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card October 2013 | Paid | £25.62 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card October 2013 | Paid | £82.95 |
| 7 Oct 2013 | Office Costs | Professional Services | [***] | Paid | £10.00 |
| 7 Oct 2013 | Office Costs | Other | Office 12 | Paid | £4.95 |
| 4 Oct 2013 | Office Costs | Professional Services | [***] | Paid | £60.00 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Payment Card October 2013 | Paid | £26.48 |
| 4 Oct 2013 | Accommodation | Water | IPSA Payment Card October 2013 | Paid | £37.91 |
| 4 Oct 2013 | Accommodation | Council Tax | IPSA Payment Card October 2013 | Paid | £91.00 |
| 4 Oct 2013 | Accommodation | Council Tax | IPSA Payment Card October 2013 | Paid | £91.00 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
| 1 Oct 2013 | Accommodation | Television Licence | TV License July-Oct 2013 | Paid | £12.12 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £0.30 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers BOX6 | Paid | £11.18 |
| 19 Sep 2013 | Office Costs | Other | Batteries PACK4 | Paid | £8.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.