Expenses
95 business-cost claims in 2013/14, as published by IPSA.
All categories
£138,706
95 claims
Staffing
£107,078
11 claims
Accommodation
£17,727
14 claims
Office Costs
£10,323
69 claims
Travel
£3,579
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,578.92 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £98,487.64 |
| 27 Mar 2014 | Office Costs | Const Office Rent | NSCC | Paid | £650.00 |
| 25 Mar 2014 | Staffing | Professional Services (Staff.) | Research Services - LR | Paid | £568.75 |
| 25 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £54.00 | |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Toner for home printer | Paid | £115.76 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £137.80 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £111.56 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £220.92 |
| 25 Mar 2014 | Office Costs | Const Office Rent | NSCA Rent | Paid | £750.00 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 18 Feb 2014 | Office Costs | Stationery Purchase | STEINBEIS RECYCLED A4 80gsm PURE WH | Paid | £87.82 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £26.48 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 2 Jan 2014 | Staffing | Professional Services (Staff.) | Research Service | Paid | £455.00 |
| 2 Jan 2014 | Staffing | Professional Services (Staff.) | Research Service | Paid | £910.00 |
| 2 Jan 2014 | Office Costs | Security | Constituency Office CCTV | Paid | £321.60 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £84.19 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone | Paid | £125.30 |
| 2 Jan 2014 | Office Costs | Const Office Rent | Constituency Rent - NSCC | Paid | £650.00 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,397.50 | |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.