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 |
|---|---|---|---|---|---|
| 23 Sep 2013 | Office Costs | Install/Maint Office Equip. | Refill fire extinguishers in P | Paid | £65.37 |
| 11 Sep 2013 | Office Costs | Stationery Purchase | Various MP costs Aug/Sept 2013 | Paid | £161.51 |
| 11 Sep 2013 | Office Costs | Const Office Water | 1/3rd costs for water at Parli | Paid | £66.54 |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Sep 2013 | Office Costs | Const Office Rent | Sept rent for Parliamentary Of | Paid | £534.00 |
| 30 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Various MP costs Aug/Sept 2013 | Paid | £42.58 |
| 30 Aug 2013 | Accommodation | Council Tax | Various MP costs Aug/Sept 2013 | Paid | £92.00 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Desk Mats EACH | Paid | £0.97 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Desk Diaries EACH | Paid | £7.75 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Mouse Mats EACH | Paid | £8.18 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 15 Aug 2013 | Office Costs | Hospitality | Hospitality costs MP at Parlia | Paid | £9.50 |
| 12 Aug 2013 | Office Costs | Const Office Gas | 50% share of electricity costs | Paid | £120.35 |
| 9 Aug 2013 | Office Costs | Const Office Electricity | 50% share of electricity costs | Paid | £101.32 |
| 7 Aug 2013 | Office Costs | Other | WIndow cleaning at Parliamenta | Paid | £7.00 |
| 6 Aug 2013 | Office Costs | Hospitality | Hospitality costs MP at Parlia | Paid | £4.09 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Aug 2013 | Office Costs | Professional Services | Electrical work at Parliamenta | Paid | £25.00 |
| 1 Aug 2013 | Office Costs | Const Office Rent | August rent for Parliamentary | Paid | £534.00 |
| 1 Aug 2013 | Accommodation | Council Tax | Council tax MP London accommod | Paid | £92.00 |
| 31 Jul 2013 | Office Costs | Hospitality | ICOD meeting re various issues | Paid | £26.15 |
| 30 Jul 2013 | Office Costs | Newspapers/Journals | Cost of local newspaper for MP | Paid | £36.60 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 50% costs for Telephones at Pa | Paid | £82.49 |
| 24 Jul 2013 | Office Costs | Other | August rent for Parliamentary | Paid | £499.20 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | A5 flyers MP roving surgery | Paid | £119.00 |
| 10 Jul 2013 | Office Costs | Install/Maint Office Equip. | Office equipment repair | Paid | £48.00 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.