Expenses
230 business-cost claims in 2013/14, as published by IPSA.
All categories
£160,314
230 claims
Staffing
£115,326
3 claims
Office Costs
£21,660
154 claims
Accommodation
£18,097
59 claims
Start Up
£3,043
13 claims
Travel
£2,188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2013 | Office Costs | Const Office Rent | Paid | £2,130.00 | |
| 17 Jun 2013 | Accommodation | Gas | Accomm/ Gas/ [***] | Paid | £35.00 |
| 17 Jun 2013 | Accommodation | Electricity | Accomm/Elec/ [***] | Paid | £21.00 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | BANNER A4 L/ARCH FILE 75mm SPINE BL | Paid | £0.42 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | A5 Black n'Red Notebook | Paid | £6.12 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Banner Suspension File Tabs. | Paid | £0.86 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Laser Cartridges | Paid | £54.34 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Pens | Paid | £4.28 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Metal risers for letter tray | Paid | £0.10 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Letter tray | Paid | £1.22 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Banner Suspension File inserts | Paid | £0.52 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Banner Chart Pins. Assorted | Paid | £1.25 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Hole punch | Paid | £1.48 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | CLENSA WHITEBOARD ERASER | Paid | £0.25 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Banner Brilliant Self-Stick Notes | Paid | £3.76 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Suspension files | Paid | £3.16 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | CAMBRIDGE A4 WIREBOUND N/BOOK 100P | Paid | £5.78 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | BANNER ROUND DESK TIDY BLACK | Paid | £0.65 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Rapesco Staples. 26/6. | Paid | £0.17 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 14 Jun 2013 | Office Costs | Const Office Electricity | Const Office Electricity Bill | Paid | £843.91 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 3 Jun 2013 | Office Costs | Other | Const Office Inform Comm Regis | Paid | £35.00 |
| 20 May 2013 | Accommodation | Electricity | Accomm/Elec/ [***] | Paid | £21.00 |
| 17 May 2013 | Office Costs | Software Purchase | Const Office Computer Software | Paid | £480.00 |
| 17 May 2013 | Office Costs | Newspapers/Journals | Constituency Office Newspapers | Paid | £4.62 |
| 17 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bills | Paid | £44.03 |
| 17 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bills | Paid | £37.50 |
| 17 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bills | Paid | £146.96 |
| 17 May 2013 | Accommodation | Water | London Acc Water Bill | Paid | £382.09 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.