Expenses
64 business-cost claims in 2013/14, as published by IPSA.
All categories
£118,874
64 claims
Staffing
£102,945
2 claims
Office Costs
£14,935
61 claims
Travel
£995
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £994.50 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £96,944.88 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | metloc printers | Paid | £510.00 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Banner | Paid | £124.80 |
| 10 Mar 2014 | Office Costs | Newspapers/Journals | Guardian - Local | Paid | £197.60 |
| 6 Mar 2014 | Staffing | Professional Services (Staff.) | [***] in my constituency | Paid | £6,000.00 |
| 6 Mar 2014 | Office Costs | Const Office Rent | Chingford and Woodford Office | Paid | £7,280.00 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | FLASH ALL PURPOSE WIPES | Paid | £84.67 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £29.69 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Bic Cristal Medium Ballpoint Pens. Black. | Paid | £31.13 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Jan 14 | Paid | £127.39 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Binders BOX10 | Paid | £11.47 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £38.29 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | vodafone december | Paid | £119.59 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £57.12 |
| 9 Dec 2013 | Office Costs | Install/Maint Office Equip. | Homeline technology | Paid | £126.07 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Radio Line | Paid | £171.39 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | BLACK N RED A5 RULED MEMO BOOK BOOK | Paid | £39.38 |
| 27 Nov 2013 | Office Costs | Other | Wipes PACK60 | Paid | £41.47 |
| 27 Nov 2013 | Office Costs | Other | Washing Liquid EACH | Paid | £3.80 |
| 27 Nov 2013 | Office Costs | Other | Tea Towel PACK10 | Paid | £20.28 |
| 27 Nov 2013 | Office Costs | Other | Cleaning Brush EACH | Paid | £3.67 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Nov | Paid | £55.53 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £11.42 |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £55.53 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Daisy September 13 | Paid | £103.26 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | daisy September | Paid | £103.26 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £255.98 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone September 2014 | Paid | £55.53 |
| 15 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Daisy Inv Sept | Paid | £76.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.