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 |
|---|---|---|---|---|---|
| 19 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £9.65 |
| 16 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £9.65 |
| 15 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £7.35 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £11.10 |
| 13 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £7.35 |
| 12 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £7.35 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Polypropylene Document Wallets PACK5 | Paid | £0.58 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens BOX20 | Paid | £0.41 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens PACK20 | Paid | £0.41 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.25 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | OHP Pens WLT8 | Paid | £1.97 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Fountain Pens BOX12 | Paid | £7.54 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | BANNER PREM EASY TEAR TAPE 25mmx66m BOX6 | Paid | £11.74 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Polypropylene Document Wallets PACK5 | Paid | £0.71 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens BOX50 | Paid | £0.65 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Recycled Copier Papers BX2500 | Paid | £43.38 |
| 11 Aug 2013 | Staffing | Professional Services (Staff.) | Constituency staffing | Paid | £434.00 |
| 11 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 11 Aug 2013 | Office Costs | Professional Services | Office costs | Paid | £58.60 |
| 11 Aug 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £9.95 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £830.00 | |
| 9 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel expenses | Paid | £7.35 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Internet Usage/Rental | Office costs | Paid | £15.00 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £27.32 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £56.26 |
| 5 Aug 2013 | Office Costs | Const Office Electricity | Office costs | Paid | £162.06 |
| 2 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £40.20 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £390.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.