Expenses
97 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,764
97 claims
Staffing
£113,864
2 claims
Office Costs
£17,545
62 claims
Accommodation
£17,473
32 claims
Travel
£10,881
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2013 | Office Costs | Stationery Purchase | Noticeboards EACH | Paid | £23.24 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Casebound Books BOOK | Paid | £0.90 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | pins PACK25 | Paid | £1.44 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Stationery Sept 2013 | Paid | £217.20 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £63.36 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Automatic Pencils BOX10 | Paid | £0.60 |
| 17 Sep 2013 | Accommodation | Accommodation Rent | Rent Overpayment Repayment | Paid | £-1,668.33 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill Sept 2013 | Paid | £226.59 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill Sept 2013 | Paid | £89.28 |
| 9 Sep 2013 | Accommodation | Interim Hotel London Area | Payment Card Sept 2013 | Paid | £450.00 |
| 5 Sep 2013 | Accommodation | Interim Hotel London Area | Payment Card Sept 2013 | Paid | £450.00 |
| 29 Aug 2013 | Accommodation | Interim Hotel London Area | Payment Card Sept 2013 | Paid | £150.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 19 Aug 2013 | Office Costs | Training MP Staff | Staff Training Oct 2013 | Paid | £135.00 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 15 Jul 2013 | Office Costs | Computer HW Purchase | Computer Hardware | Paid | £14.99 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 21 Jun 2013 | Office Costs | Tel/Mobile Purchase | Telephone System | Paid | £2,076.04 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Toner's June 2013 | Paid | £209.23 |
| 21 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Fax Bill | Paid | £75.78 |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 10 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £122.62 |
| 5 Jun 2013 | Office Costs | Training MP Staff | [***] Training | Paid | £203.00 |
| 5 Jun 2013 | Office Costs | Television Licence Purchase | TV Licence 2013/14 | Paid | £145.50 |
| 5 Jun 2013 | Office Costs | Professional Services | Printing | Paid | £130.00 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £33.60 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £30.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.