Expenses
182 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,946
182 claims
Staffing
£132,663
2 claims
Office Costs
£17,286
145 claims
Travel
£15,547
1 claim
Accommodation
£11,137
30 claims
Miscellaneous Expenses
£314
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 17 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card Dec 13 Jan 14 | Paid | £10.47 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card Dec 13 Jan 14 | Paid | £75.78 |
| 7 Jan 2014 | Accommodation | Telephone Usage/Rental | telephone constituency home | Paid | £75.78 |
| 4 Jan 2014 | Office Costs | Professional Services | ICO data protection | Paid | £35.00 |
| 3 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £96.42 |
| 27 Dec 2013 | Office Costs | Professional Services | Dec-Jan cleaning | Paid | £20.63 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 18 Dec 2013 | Office Costs | Postage Purchase | Postage | Paid | £25.00 |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Nov + Dec 13 | Paid | £92.40 |
| 12 Dec 2013 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £10.00 |
| 11 Dec 2013 | Office Costs | Contact Cards | payment card Nov + Dec 13 | Paid | £40.99 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 6 Dec 2013 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £3.00 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone | Paid | £107.61 |
| 3 Dec 2013 | Office Costs | Postage Purchase | Postage | Paid | £6.22 |
| 1 Dec 2013 | Accommodation | Water | Constituency home water | Paid | £38.71 |
| 29 Nov 2013 | Office Costs | Training MP Staff | Kath [***] Staff Training | Paid | £438.60 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £594.55 | |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Oct-Nov 13 | Paid | £108.91 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £675.00 | |
| 7 Nov 2013 | Office Costs | Stationery Purchase | red notebooks | Paid | £29.98 |
| 6 Nov 2013 | Office Costs | Security | Security Key Cutting | Paid | £9.50 |
| 4 Nov 2013 | Office Costs | Professional Services | Vodafone and Cleaning | Paid | £26.88 |
| 4 Nov 2013 | Office Costs | Professional Services | Vodafone and Cleaning | Paid | £26.88 |
| 4 Nov 2013 | Office Costs | Professional Services | Vodafone and Cleaning | Paid | £27.35 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone and Cleaning | Paid | £125.34 |
| 2 Nov 2013 | Office Costs | Other Equip Purchase | Presentation Bags | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.