Expenses
183 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,105
183 claims
Staffing
£131,992
1 claim
Travel
£25,616
1 claim
Office Costs
£23,780
104 claims
Accommodation
£5,718
77 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Feb 2014 | Office Costs | Stationery Purchase | Jan/Feb Travel Card | Paid | £162.00 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Jan/Feb Travel Card | Paid | £63.72 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan/Feb Travel Card | Paid | £73.33 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan/Feb Travel Card | Paid | £67.82 |
| 18 Feb 2014 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Jan/Feb Travel Card | Paid | £22.16 |
| 12 Feb 2014 | Office Costs | Const Office Electricity | Jan/Feb Travel Card | Paid | £90.69 |
| 12 Feb 2014 | Accommodation | Hotel NOT London Area | Jan/Feb Travel Card | Paid | £163.30 |
| 6 Feb 2014 | Accommodation | Hotel NOT London Area | Jan/Feb Travel Card | Paid | £125.75 |
| 20 Jan 2014 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 17 Jan 2014 | Accommodation | Hotel NOT London Area | Travel Card Dec/Jan | Paid | £109.00 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Travel Card Dec/Jan | Paid | £107.49 |
| 11 Jan 2014 | Accommodation | Hotel NOT London Area | Travel Card Dec/Jan | Paid | £109.00 |
| 10 Jan 2014 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £37.90 |
| 6 Jan 2014 | Office Costs | Const Office Gas | Travel Card Dec/Jan | Paid | £232.10 |
| 2 Jan 2014 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £19.95 |
| 29 Dec 2013 | Accommodation | Hotel NOT London Area | MP and staff Accommodation | Paid | £240.00 |
| 29 Dec 2013 | Accommodation | Hotel NOT London Area | MP and staff Accommodation | Paid | £240.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Nov/Dec Travel Card | Paid | £179.17 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Nov/Dec Travel Card | Paid | £50.51 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Nov/Dec Travel Card | Paid | £70.75 |
| 15 Dec 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £79.50 |
| 13 Dec 2013 | Office Costs | Install/Maint Office Equip. | Fire Safety Maintenance | Paid | £91.14 |
| 10 Dec 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £34.99 |
| 10 Dec 2013 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £12.99 |
| 10 Dec 2013 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £2.99 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Nov/Dec Travel Card | Paid | £164.46 |
| 2 Dec 2013 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £15.00 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Nov/Dec Travel Card | Paid | £27.84 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.