Expenses
86 business-cost claims in 2013/14, as published by IPSA.
All categories
£145,235
86 claims
Staffing
£122,606
1 claim
Office Costs
£11,778
73 claims
Travel
£10,053
1 claim
Accommodation
£798
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2013 | Office Costs | Advertising | Advertising | Paid | £60.00 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £4.44 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £2.59 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £1.52 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £1.63 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | CAMBRIDGE RECY A4 FT WIREBOUND PAD EACH | Paid | £6.62 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £0.96 |
| 1 Nov 2013 | Accommodation | Water | Accom costs | Paid | £57.81 |
| 21 Oct 2013 | Accommodation | Council Tax | Accom costs | Paid | £81.00 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges PACK2 | Paid | £156.01 |
| 5 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 5 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 5 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 5 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 1 Oct 2013 | Accommodation | Water | Accommodation costs | Paid | £57.81 |
| 21 Sep 2013 | Accommodation | Council Tax | Accommodation costs | Paid | £81.00 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Plastic Folders PCK100 | Paid | £2.28 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 1 Sep 2013 | Accommodation | Water | Accommodation costs | Paid | £57.81 |
| 21 Aug 2013 | Accommodation | Council Tax | Accommodation costs | Paid | £81.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 1 Aug 2013 | Accommodation | Water | Accommodation costs | Paid | £57.81 |
| 30 Jul 2013 | Office Costs | Professional Services | Printing | Paid | £448.80 |
| 30 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone bill | Paid | £180.00 |
| 30 Jul 2013 | Office Costs | Advertising | Advertisement | Paid | £150.00 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £192.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.