James Clappison Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (15)

Paid (15)

Date
Wed 17th Dec 2014
412485
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£163.08
Paid
Date
Tue 1st Apr 2014
350830
Type
Office Costs
(Website - Design/Production)
Description
Website Design and production plus ongoing updates
Office IT
Amount
£2,644.00
Paid
Date
Fri 12th Jul 2013
285443
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for Westminster offic
Printer cartridges
Amount
£440.23
Paid
Date
Thu 6th Jun 2013
276002
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationary Purchase Feb 13
Amount
£497.20
Paid
Date
Tue 4th Jun 2013
276004
Type
Office Costs
(Stationery Purchase)
Description
General Office Stationary
Stationary Purchase Aug '12
Amount
£67.61
Paid
Date
Tue 4th Jun 2013
276006
Type
Office Costs
(Stationery Purchase)
Description
General Office Stationary
Stationary Purchase Sept. '12
Amount
£37.57
Paid
Date
Sat 1st Jun 2013
276012
Type
Office Costs
(Const Office Rent)
Description
Backdated Constituency office rent claim
Constit Rent Apr, May, Jun 13
Amount
£900.00
Paid
Date
Mon 15th Apr 2013
261042
Type
Office Costs
(Website - Design/Production)
Description
Payment for website 2013-14
Website 2013-2014
Amount
£2,664.00
Paid
Date
Mon 15th Apr 2013
261043
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Business Cards - MP
MP Business Cards
Amount
£70.80
Paid
Date
Thu 18th Oct 2012
213482
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£391.40
Paid
Date
Thu 18th Oct 2012
213480
Type
Office Costs
(Website - Design/Production)
Description
Production and Design
Website
Amount
£1,332.00
Paid
Date
Fri 21st Oct 2011
130649
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery equipment for offic
Amount
£189.50
Paid
Date
Mon 15th Aug 2011
123569
Type
Miscellaneous Expenses
(Contingency)
Description
Travel from home to London
Travel for recall of Parl
Amount
£239.00
Paid
Date
Tue 19th Apr 2011
90944
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Office stationery
Amount
£81.21
Paid
Date
Thu 26th Aug 2010
25422
Type
Staffing
(Professional Services (Staff.))
Description
PRU 2010 - May 2010 to March 2011
2010.08 (1) Staffing (PRU)
Amount
£3,877.50
Paid