Expenses
91 business-cost claims in 2013/14, as published by IPSA.
All categories
£127,248
91 claims
Staffing
£115,879
2 claims
Office Costs
£11,369
89 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £111,919.38 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £8.20 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire March 2014 | Paid | £37.99 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | COMMERCIAL A4 OFFICE PAPER WHTE FSC4 BOX COMPAPER | Paid | £10.11 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A | Paid | £30.89 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | COMMERCIAL A4 OFFICE PAPER WHTE FSC4 BOX COMPAPER 2 | Paid | £24.26 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Q Connect Quick Tabs 20X50 Neon Pk160 KF01226 1 | Paid | £0.59 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Bic Atlantis Retractable Ballpoint Pen Blue 1199013670 BC13670 1 | Paid | £12.35 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Q-Connect Quick Note Repositionable Pad 40x50mm Assorted Neon KF01224 1 | Paid | £1.80 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Q Connect Perm Marker Chisel Black KF26042 1 | Paid | £1.98 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 1 | Paid | £3.72 |
| 26 Feb 2014 | Office Costs | Parliamentary Accountancy | Deloitte accountancy invoice | Paid | £420.00 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Bill February 2014 | Paid | £39.45 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Pukka Recycled A5 Pad 80g 110pp PP00128 1 | Paid | £3.41 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A COMCC530A 1 | Paid | £38.82 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl KF01346 3 | Paid | £2.38 |
| 7 Feb 2014 | Office Costs | Other | Constituency core bills Feb 14 | Paid | £281.64 |
| 7 Feb 2014 | Office Costs | Business Rates | Constituency core bills Feb 14 | Paid | £273.73 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | CC phone bill Jan 2014 | Paid | £90.48 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Jan 14 | Paid | £39.74 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £1,140.00 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £-449.75 | |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Epson Inkjet Paper A4 90gsm Bright White Ream S041749 C13S041749 EP41749 | Paid | £13.48 |
| 14 Jan 2014 | Office Costs | Professional Services | CMITS Support 2013 | Paid | £600.00 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire December 2013 | Paid | £78.56 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Laurel Plastic Paperclip 25mm Pack of 500 PPC25VX SW25VX 1 | Paid | £7.08 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | A4 CONTRACT PAPER FSC4 BOX (2500) (5602024007062) COMPAPER 1 | Paid | £11.94 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A COMCC530A 1 | Paid | £79.22 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | November Cellhire bill | Paid | £35.10 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl x3 | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.