Expenses
217 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,898
217 claims
Staffing
£128,113
4 claims
Accommodation
£19,144
17 claims
Office Costs
£17,601
190 claims
Travel
£7,225
1 claim
Start Up
£815
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £3.52 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Manilla Envelopes BOX500 | Paid | £4.94 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 30 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.46 |
| 28 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.46 |
| 21 Aug 2013 | Office Costs | Business Rates | Constituency Office Rent | Paid | £284.67 |
| 15 Aug 2013 | Office Costs | Const Office Rent | Income from sublet | Paid | £-250.00 |
| 13 Aug 2013 | Office Costs | Const Office Rent | Office Rent | Paid | £316.66 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 8 Aug 2013 | Accommodation | Electricity | Electric Bill- London Flat | Paid | £30.42 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £14.46 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.13 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A EACH | Paid | £81.28 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | Purchase of Portcullis cards | Paid | £366.00 |
| 30 Jul 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £316.66 |
| 30 Jul 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £316.66 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | SPONGE DAMPER 85mm | Paid | £0.11 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | BANNER ENV 114x162 PLN 90g S/S WH | Paid | £4.80 |
| 19 Jul 2013 | Office Costs | Const Office Electricity | Office Electric Bill | Paid | £364.97 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 5 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Bill | Paid | £1,187.34 |
| 5 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Bill | Paid | £198.94 |
| 30 Jun 2013 | Office Costs | Const Office Water | Office Water Bill | Paid | £118.50 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £-104.14 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.