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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.