Expenses

Mrs Madeleine Moon

193 business-cost claims in 2013/14, as published by IPSA.

All categories £139,139 193 claims

Staffing £114,878 35 claims

Office Costs £16,383 143 claims

Travel £5,464 1 claim

Accommodation £2,415 14 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,463.75
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£114,704.28
30 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£-57.65
27 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.00
27 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£7.50
26 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.25
26 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£57.65
25 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.05
25 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£54.16
25 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£57.65
25 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£54.16
25 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£54.16
25 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£79.20
25 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£110.04
24 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.00
23 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£-28.45
22 Mar 2014	Staffing	Health and Welfare Costs	Staff	Paid	£30.00
20 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.55
20 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£631.69
19 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.95
19 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£29.76
19 Mar 2014	Accommodation	Gas	MPs accomm	Paid	£31.96
18 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.00
18 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£28.45
18 Mar 2014	Accommodation	Water	MPs accomm	Paid	£305.65
17 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.80
13 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.65
12 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.00
12 Mar 2014	Office Costs	Const Office Rent		Paid	£500.00
11 Mar 2014	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.