Expenses
346 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,264
346 claims
Staffing
£135,315
128 claims
Office Costs
£21,819
197 claims
Travel
£17,569
1 claim
Accommodation
£16,561
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.10 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CARTRIDGE | Paid | £67.08 |
| 2 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 2 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | Food and Subsistence | Paid | £4.40 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.80 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.80 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Food and Subsistence | Paid | £4.80 |
| 1 Jul 2013 | Office Costs | Hospitality | Office coats | Paid | £4.90 |
| 28 Jun 2013 | Office Costs | Const Office Water | Payment Card Reconciliation | Paid | £126.03 |
| 27 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 27 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 26 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | Food and Subsistence | Paid | £4.80 |
| 26 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency office costs | Paid | £203.36 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.10 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.10 |
| 25 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 25 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | Food and Subsistence | Paid | £4.80 |
| 25 Jun 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £43.01 |
| 25 Jun 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £498.15 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.10 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Food and Subsistence | Paid | £2.10 |
| 24 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 24 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | Food and Subsistence | Paid | £1.40 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | Food and Subsistence | Paid | £4.35 |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,357.75 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.