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 |
|---|---|---|---|---|---|
| 7 Nov 2013 | Office Costs | Stationery Purchase | Payment Card, Nov 2013 | Paid | £32.09 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Nov-Jan | Paid | £27.65 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Payment Card, Nov 2013 | Paid | £51.47 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Payment Card, Nov 2013 | Paid | £37.74 |
| 4 Nov 2013 | Office Costs | Other | Cleaning const office Oct/Nov | Paid | £12.00 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Oct 2013 | Paid | £34.32 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 31 Oct 2013 | Office Costs | Waste Disposal | Payment Card, Nov 2013 | Paid | £36.68 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Nov 2013 | Paid | £190.14 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Nov 2013 | Not Paid | £0.00 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Nov 2013 | Paid | £33.05 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Nov 2013 | Repaid | £0.00 |
| 28 Oct 2013 | Office Costs | Other | Cleaning const office Oct/Nov | Paid | £12.00 |
| 25 Oct 2013 | Office Costs | Internet Usage/Rental | Broadband - constit. off. Oct | Paid | £18.26 |
| 23 Oct 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.59 |
| 21 Oct 2013 | Office Costs | Other | Typing service - Sep 2013 | Paid | £21.77 |
| 21 Oct 2013 | Office Costs | Other | Printing for Rem Sun event | Paid | £81.60 |
| 21 Oct 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Paid | £31.39 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Repaid | £0.00 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Paid | £48.04 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Paid | £160.36 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Not Paid | £0.00 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Oct 2013 | Paid | £29.53 |
| 17 Oct 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £1.48 |
| 14 Oct 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 7 Oct 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £52.30 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Sep 2013 | Paid | £35.33 |
| 1 Oct 2013 | Office Costs | Software Purchase | Casework software licence | Paid | £335.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.