Expenses

Dame Chi Onwurah

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
30 Oct 2013	Office Costs	Stationery Purchase	Presentation Bags	Paid	£3.49
30 Oct 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
30 Oct 2013	Office Costs	Stationery Purchase	Presentation Bags	Paid	£2.15
30 Oct 2013	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
30 Oct 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
30 Oct 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
30 Oct 2013	Office Costs	Internet Usage/Rental	Internet Oct13-March14	Paid	£288.00
25 Oct 2013	Office Costs	Other Equip Purchase	Additional Computer Screen	Paid	£185.04
24 Oct 2013	Office Costs	Const Office Rent		Paid	£594.55
18 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	payment Card Sept Oct 13	Paid	£101.70
17 Oct 2013	Office Costs	Stationery Purchase	cards schools/church	Paid	£33.98
10 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£162.47
10 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£54.16
10 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£57.65
10 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£54.16
10 Oct 2013	Office Costs	Other Equip Purchase	CD/DVD Storage EACH	Paid	£11.83
10 Oct 2013	Accommodation	Accommodation Rent		Paid	£675.00
7 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Vodafone September 2013	Paid	£122.86
4 Oct 2013	Office Costs	Advertising	surgery leaflets	Paid	£546.00
2 Oct 2013	Accommodation	Telephone Installation	Telephone Installation + rent	Paid	£188.20
26 Sep 2013	Office Costs	Contact Cards	payment Card Sept Oct 13	Paid	£90.00
24 Sep 2013	Office Costs	Const Office Rent		Paid	£594.55
17 Sep 2013	Accommodation	Electricity	Payment Card Aug-Sep 13	Paid	£126.60
16 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Aug-Sep 13	Paid	£93.22
12 Sep 2013	Office Costs	Newspapers/Journals	economist subscription	Paid	£155.00
10 Sep 2013	Accommodation	Accommodation Rent		Paid	£675.00
9 Sep 2013	Office Costs	Postage Purchase	special delivery const/west	Paid	£23.80
5 Sep 2013	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK 5474342 HP-CC530AD	Paid	£120.00
5 Sep 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE 5474342 HP-CC531AC	Paid	£62.16
5 Sep 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE 5474342 HP-CC532AC	Paid	£62.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.