Expenses
218 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,112
218 claims
Staffing
£124,321
62 claims
Office Costs
£13,050
143 claims
Accommodation
£10,095
12 claims
Travel
£6,646
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £15.00 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.32 |
| 3 Feb 2014 | Office Costs | Const Office Electricity | Office Costs | Paid | £288.83 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £48.12 |
| 29 Jan 2014 | Office Costs | Professional Services | Office Costs | Paid | £58.60 |
| 28 Jan 2014 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 25 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £40.81 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £390.00 | |
| 23 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern travel | Paid | £141.40 |
| 20 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 15 Jan 2014 | Staffing | Professional Services (Staff.) | Constituency staffing | Paid | £224.00 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £830.00 | |
| 9 Jan 2014 | Office Costs | Professional Services | Office costs | Paid | £58.60 |
| 8 Jan 2014 | Staffing | Professional Services (Staff.) | Constituency staffing | Paid | £225.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £27.32 |
| 4 Jan 2014 | Office Costs | Internet Usage/Rental | Office costs | Paid | £15.00 |
| 1 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £52.13 |
| 30 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £43.78 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £390.00 | |
| 13 Dec 2013 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 23/05/2014 | Paid | £79.05 |
| 13 Dec 2013 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 23/05/2014 | Paid | £79.05 |
| 12 Dec 2013 | Staffing | Professional Services (Staff.) | Constituency staffing | Paid | £287.00 |
| 12 Dec 2013 | Staffing | Professional Services (Staff.) | Constituency staffing | Paid | £2,103.68 |
| 12 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £29.16 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £830.00 | |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £7.76 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £2.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.