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 |
|---|---|---|---|---|---|
| 20 Nov 2013 | Office Costs | Const Office Electricity | Electricity charges at Parliam | Paid | £145.59 |
| 13 Nov 2013 | Office Costs | Other | Lamps for Parliamentary Office | Paid | £5.98 |
| 12 Nov 2013 | Office Costs | Hospitality | Catering supplies for Parliame | Paid | £13.75 |
| 6 Nov 2013 | Office Costs | Professional Services | IT callout charge for Parliame | Paid | £36.00 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 31 Oct 2013 | Accommodation | Council Tax | MP various charges on IPSA car | Paid | £92.00 |
| 30 Oct 2013 | Office Costs | Other | 50% share of window cleaning c | Paid | £7.00 |
| 30 Oct 2013 | Office Costs | Const Office Rent | 50% share of costs of maintena | Paid | £534.00 |
| 30 Oct 2013 | Office Costs | Const Office Buildings Insur. | 50% share of costs of maintena | Paid | £374.90 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | SHORTHAND RULED FEINT NOTEBOOK PK20 | Paid | £6.62 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | P25 21 PER SHEET INKJET LABELS | Paid | £16.63 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 28 Oct 2013 | Office Costs | Newspapers/Journals | Cost of local newspaper for Pa | Paid | £39.65 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 50% share of telephone charges | Paid | £79.83 |
| 28 Oct 2013 | Accommodation | Television Licence | Water and TV | Paid | £145.50 |
| 28 Oct 2013 | Accommodation | Service Charges | Water and TV | Paid | £52.81 |
| 22 Oct 2013 | Office Costs | Professional Services | 50% share of csost for repairr | Paid | £47.26 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone monthly bill | Paid | £41.00 |
| 11 Oct 2013 | Office Costs | IT/Other Equipment Hire | Mobile Phone hand set | Paid | £29.99 |
| 10 Oct 2013 | Office Costs | Install/Maint Office Equip. | 50% share of costs of maintena | Paid | £129.67 |
| 8 Oct 2013 | Accommodation | Electricity | Energy bill | Paid | £71.58 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Oct 2013 | Office Costs | Waste Disposal | Waste uplift from Parliamentar | Paid | £62.14 |
| 1 Oct 2013 | Office Costs | Const Office Rent | October rent for Parliamentary | Paid | £534.00 |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP various costs charged to MP | Paid | £32.45 |
| 30 Sep 2013 | Accommodation | Council Tax | MP various costs charged to MP | Paid | £92.00 |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone charges for Parliame | Paid | £74.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.