Expenses
93 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,667
93 claims
Staffing
£154,800
29 claims
Office Costs
£25,096
63 claims
Travel
£1,771
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,770.90 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £154,539.47 |
| 31 Mar 2014 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-68.54 |
| 31 Mar 2014 | Office Costs | Const Office Rent | Paid | £4,833.33 | |
| 28 Mar 2014 | Office Costs | Professional Services | Oasis Invoice | Paid | £192.00 |
| 28 Mar 2014 | Office Costs | Business Rates | Business Rates - 12/13 - 03/14 | Paid | £569.00 |
| 27 Mar 2014 | Office Costs | Waste Disposal | Trade Waste - 12/13 - 03/14 | Paid | £69.15 |
| 27 Mar 2014 | Office Costs | Software Purchase | Caseworker.mp | Paid | £1,000.00 |
| 27 Mar 2014 | Office Costs | Professional Services | Market Rental Valuation Survey | Paid | £828.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone bill | Paid | £370.32 |
| 26 Mar 2014 | Office Costs | Const Office Electricity | Utilities - 12/13 - 3/14 | Paid | £238.87 |
| 20 Mar 2014 | Office Costs | Const Office Water | Water bill - 12/13 - 03/14 | Paid | £13.42 |
| 20 Mar 2014 | Office Costs | Computer HW Purchase | Printer from PICT | Paid | £495.12 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Moreinks | Paid | £480.61 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Viking | Paid | £10.30 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Viking | Paid | £17.94 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Viking | Paid | £59.82 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £32.80 |
| 5 Mar 2014 | Office Costs | Professional Services | Constituency cleaner | Paid | £100.00 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Viking | Paid | £112.42 |
| 7 Feb 2014 | Office Costs | Professional Services | Constituency cleaner | Paid | £75.00 |
| 29 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 29 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £39.24 |
| 20 Jan 2014 | Office Costs | Computer HW Purchase | Constituency office printer | Paid | £667.79 |
| 10 Jan 2014 | Office Costs | Professional Services | Constituency office cleaner | Paid | £75.00 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £35.07 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Viking | Paid | £146.20 |
| 5 Dec 2013 | Office Costs | Professional Services | Constituency office cleaner | Paid | £100.00 |
| 4 Dec 2013 | Office Costs | Contact Cards | Contact cards | Paid | £444.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.