Expenses
78 business-cost claims in 2013/14, as published by IPSA.
All categories
£156,182
78 claims
Staffing
£134,467
6 claims
Office Costs
£15,320
70 claims
Travel
£6,175
1 claim
Accommodation
£220
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £31.68 |
| 28 Nov 2013 | Office Costs | Advertising | Thomson Local Listing | Paid | £312.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Pads EACH | Paid | £13.38 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Correction Fluid MOUSE | Paid | £5.81 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £4.07 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £31.68 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 13 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Bills | Paid | £123.45 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £105.09 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Bills | Paid | £91.34 |
| 7 Oct 2013 | Office Costs | Const Office Gas | Constituency Office Bills | Paid | £151.63 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 20 Sep 2013 | Office Costs | Security | [***] Security | Paid | £320.00 |
| 20 Sep 2013 | Office Costs | Security | [***] Security | Paid | £320.00 |
| 20 Sep 2013 | Office Costs | Security | [***] Security | Paid | £450.00 |
| 20 Sep 2013 | Office Costs | Security | [***] Security | Paid | £250.00 |
| 20 Sep 2013 | Office Costs | Security | [***] Security | Paid | £40.00 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £21.12 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5479441 HP-CC532AC | Paid | £124.32 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5479441 HP-CC530AC | Paid | £136.80 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5479441 HP-CC531AC | Paid | £124.32 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5479441 HP-CC533AC | Paid | £124.32 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £711.81 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 9 Aug 2013 | Accommodation | Service Charges | Parking Permit - London | Paid | £220.35 |
| 2 Aug 2013 | Office Costs | Const Office Electricity | General Constituency Office | Paid | £387.65 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | General Constituency Office | Paid | £97.28 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £694.73 | |
| 22 Jul 2013 | Office Costs | Const Office Gas | Gasa Bill | Paid | £173.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.