Expenses
285 business-cost claims in 2013/14, as published by IPSA.
All categories
£199,920
285 claims
Staffing
£173,938
1 claim
Office Costs
£25,452
283 claims
Travel
£530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2014 | Office Costs | Waste Disposal | Payment Card - Feb 14 | Paid | £43.56 |
| 19 Feb 2014 | Office Costs | Professional Services | Typing service - Jan 2014 | Paid | £30.24 |
| 19 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Feb 14 | Paid | £38.41 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 13 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 13 Feb 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | MONO TONER 2.6K HL-2240 HL-2250 | Paid | £98.64 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Payment Card - Feb 14 | Paid | £50.20 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Feb-Mar | Paid | £65.99 |
| 6 Feb 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Jan 2014 | Paid | £33.79 |
| 30 Jan 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Feb 14 | Paid | £40.08 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Feb 14 | Paid | £27.23 |
| 24 Jan 2014 | Office Costs | Internet Usage/Rental | Const off broadband Jan 2014 | Paid | £18.26 |
| 23 Jan 2014 | Office Costs | Install/Maint Office Equip. | Misc office costs | Paid | £39.00 |
| 20 Jan 2014 | Office Costs | Other | Misc office costs | Paid | £12.00 |
| 17 Jan 2014 | Office Costs | Stationery Purchase | Payment Card, January 2014 | Paid | £43.37 |
| 17 Jan 2014 | Office Costs | Hospitality | Misc office costs | Paid | £18.20 |
| 15 Jan 2014 | Office Costs | Waste Disposal | Payment Card, January 2014 | Paid | £108.00 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, January 2014 | Paid | £36.70 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | MONO TONER 2.6K HL-2240 HL-2250 | Paid | £49.32 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 13 Jan 2014 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Nov-Jan | Paid | £17.12 |
| 6 Jan 2014 | Office Costs | Waste Disposal | Payment Card, January 2014 | Paid | £43.56 |
| 6 Jan 2014 | Office Costs | Waste Disposal | Payment Card, January 2014 | Paid | £38.97 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Payment Card, January 2014 | Paid | £37.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.