Expenses
180 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,666
180 claims
Staffing
£119,079
2 claims
Accommodation
£20,097
30 claims
Travel
£16,362
1 claim
Office Costs
£15,128
147 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs for Parliament | Paid | £76.73 |
| 17 Feb 2014 | Office Costs | Const Office Electricity | Electricity costs at Parliamen | Paid | £64.01 |
| 12 Feb 2014 | Office Costs | Other | Window cleaning at Parliamenta | Paid | £14.00 |
| 5 Feb 2014 | Office Costs | Software Purchase | Database programme for Constit | Paid | £335.00 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Feb 2014 | Office Costs | Const Office Rent | Rental for Constituency Office | Paid | £534.00 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges at Constitue | Paid | £61.15 |
| 15 Jan 2014 | Office Costs | Other | Clean windows at parliamentary | Paid | £14.00 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP IPSA card various costs | Paid | £41.00 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 9 Jan 2014 | Office Costs | Newspapers/Journals | Cost of local newspaper for Pa | Paid | £31.75 |
| 7 Jan 2014 | Accommodation | Council Tax | MP IPSA card various costs | Paid | £92.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP IPSA card various costs | Paid | £50.65 |
| 1 Jan 2014 | Office Costs | Const Office Rent | Office rent for January 2014 f | Paid | £534.00 |
| 28 Dec 2013 | Office Costs | Newspapers/Journals | Web subscription to local news | Paid | £48.00 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 50% share of costs for telepho | Paid | £76.10 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP telephone charges to 13/12/ | Paid | £52.20 |
| 11 Dec 2013 | Office Costs | Const Office Water | Water charges for Parliamentar | Paid | £70.61 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs 50% share for | Paid | £72.49 |
| 2 Dec 2013 | Accommodation | Council Tax | Reconciliation IPSA card MP | Paid | £92.00 |
| 1 Dec 2013 | Office Costs | Const Office Rent | December rent for Parliamentar | Paid | £534.00 |
| 27 Nov 2013 | Office Costs | Other | Window cleaning at Parliamenta | Paid | £14.00 |
| 21 Nov 2013 | Office Costs | Tel/Mobile Purchase | MP Mobile phone nov 13 | Paid | £44.60 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Nov 13 | Paid | £44.60 |
| 20 Nov 2013 | Office Costs | Const Office Gas | Electricity charges at Parliam | Paid | £191.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.