Expenses

Sir David Amess

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
13 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.79
12 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.85
11 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.90
10 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.35
6 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£3.79
6 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£62.88
6 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£15.72
5 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£6.55
5 Jun 2013	Office Costs	Professional Services: Direct	PRU subscription	Paid	£3,960.00
5 Jun 2013	Office Costs	Newspapers/Journals	Hansards (x4)	Paid	£84.00
4 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£3.79
4 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£5.04
4 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£30.14
3 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.10
31 May 2013	Office Costs	Install/Maint Office Equip.	[***] Laptop Repair	Paid	£34.00
30 May 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.70
29 May 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.89
28 May 2013	Staffing	Food & Drink Int/Volntr	[***] Lunch	Paid	£4.89
23 May 2013	Staffing	Food & Drink Int/Volntr	[***] Travel/Lunch	Paid	£4.60
23 May 2013	Office Costs	Const Office Rent		Paid	£545.84
22 May 2013	Staffing	Food & Drink Int/Volntr	[***] Travel/Lunch	Paid	£4.65
22 May 2013	Office Costs	Newspapers/Journals	Hansards (x4)	Paid	£84.00
22 May 2013	Office Costs	Newspapers/Journals	Hansards (x4)	Paid	£84.00
22 May 2013	Office Costs	Newspapers/Journals	Hansards (x4)	Paid	£84.00
21 May 2013	Staffing	Food & Drink Int/Volntr	[***] Travel/Lunch	Paid	£4.65
20 May 2013	Staffing	Food & Drink Int/Volntr	[***] Travel/Lunch	Paid	£4.44
18 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£-264.19
18 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£-264.19
17 May 2013	Office Costs	Const Office Tel. Usage/Rental	David O2 May	Paid	£48.31
16 May 2013	Staffing	Food & Drink Int/Volntr	[***] Travel/Lunch	Paid	£2.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.