Expenses
203 business-cost claims in 2013/14, as published by IPSA.
All categories
£130,177
203 claims
Staffing
£105,523
60 claims
Office Costs
£19,858
140 claims
Travel
£4,541
1 claim
Accommodation
£256
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2013 | Office Costs | Training MP Staff | Staff Training Course | Paid | £359.40 |
| 9 Sep 2013 | Office Costs | Newspapers/Journals | PRU Recording of Proceedings | Paid | £24.00 |
| 9 Sep 2013 | Office Costs | Newspapers/Journals | Hansard | Paid | £84.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 21 Aug 2013 | Office Costs | Stationery Purchase | BANNER CRYSTAL GEL MOUSE MAT WRIST REST EACH | Paid | £10.82 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £48.31 |
| 10 Aug 2013 | Office Costs | Stationery Purchase | BANNER A4 SQUARE CUT FLDR 180gsm RD PCK100 | Paid | £-31.44 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Newspapers/Journals | Hansard | Paid | £84.00 |
| 1 Aug 2013 | Office Costs | Newspapers/Journals | Hansard | Paid | £84.00 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £545.84 | |
| 18 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £5.37 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £8.05 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £3.30 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Black. | Paid | £15.07 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml. | Paid | £1.15 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Staedtler 430 Stick Medium Ballpoint Pen. Black. | Paid | £3.30 |
| 17 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £4.38 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | DA Phone July | Paid | £48.31 |
| 16 Jul 2013 | Office Costs | Other Equip Purchase | DA Dictaphone | Paid | £13.80 |
| 15 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Lunch/Travel | Paid | £30.40 |
| 15 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £4.55 |
| 12 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Train to Const. | Paid | £15.60 |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £5.03 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £4.12 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunch/Travel | Paid | £4.69 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.49 |
| 4 Jul 2013 | Office Costs | Newspapers/Journals | DA Hansard | Paid | £84.00 |
| 4 Jul 2013 | Office Costs | Contact Cards | DA Business Cards | Paid | £120.00 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Lunches | Paid | £4.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.