Expenses
190 business-cost claims in 2013/14, as published by IPSA.
All categories
£155,621
190 claims
Staffing
£104,485
2 claims
Travel
£20,954
1 claim
Office Costs
£18,861
154 claims
Accommodation
£10,932
32 claims
Miscellaneous Expenses
£390
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £58.46 |
| 14 Feb 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £600.00 |
| 13 Feb 2014 | Office Costs | Const Office Water | Office water | Paid | £19.56 |
| 10 Feb 2014 | Office Costs | Hospitality | Office costs | Paid | £27.72 |
| 7 Feb 2014 | Miscellaneous Expenses | Contingency | London Accommodation | Paid | £390.00 |
| 6 Feb 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 4 Feb 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £209.05 |
| 4 Feb 2014 | Office Costs | Contents Insurance | Constituency office insurance | Paid | £17.13 |
| 23 Jan 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 21 Jan 2014 | Office Costs | Const Office Electricity | Electricity | Paid | £70.20 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile account | Paid | £70.28 |
| 15 Jan 2014 | Office Costs | Const Office Other Fuel | Office heating 15/1 | Paid | £99.99 |
| 9 Jan 2014 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 4 Jan 2014 | Office Costs | Contents Insurance | Constituency office insurance | Paid | £16.40 |
| 31 Dec 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £162.50 |
| 30 Dec 2013 | Office Costs | Stationery Purchase | Business cards | Paid | £78.00 |
| 21 Dec 2013 | Office Costs | Const Office Electricity | Const Office electricity | Paid | £70.20 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,683.00 | |
| 19 Dec 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £214.83 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile account | Paid | £70.64 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.31 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Papers PCK100 | Paid | £16.19 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £18.79 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £18.79 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £18.79 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £11.75 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.