Expenses
132 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,323
132 claims
Staffing
£123,973
3 claims
Office Costs
£19,561
89 claims
Accommodation
£11,349
39 claims
Travel
£2,441
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,441.08 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £119,658.63 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Constituency Office | Paid | £39.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Payment Card May | Paid | £124.80 |
| 25 Mar 2014 | Office Costs | Professional Services | Constituency Office | Paid | £654.00 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May | Paid | £18.89 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May | Paid | £226.93 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May | Paid | £148.04 |
| 25 Mar 2014 | Accommodation | Council Tax | [***] Council Tax 14/15 | Paid | £507.55 |
| 21 Mar 2014 | Office Costs | Internet Usage/Rental | Mobile Internet Feb - Mar | Paid | £15.00 |
| 21 Mar 2014 | Accommodation | Telephone Usage/Rental | [***] Telephone | Paid | £12.64 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Payment Card March 2014 | Paid | £-28.74 |
| 17 Mar 2014 | Office Costs | Computer HW Purchase | IT equipment | Paid | £404.88 |
| 15 Mar 2014 | Accommodation | Accommodation Rent | [***] Rent Mar 2014 | Paid | £1,280.00 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Feb 2014 | Paid | £89.50 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Payment Card March 2014 | Paid | £68.98 |
| 28 Feb 2014 | Office Costs | Professional Services | Office Electrical Work | Paid | £654.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 25 Feb 2014 | Office Costs | Computer HW Purchase | Computer Purchase | Paid | £642.29 |
| 21 Feb 2014 | Office Costs | Internet Usage/Rental | Mobile Internet Feb - Mar | Paid | £15.00 |
| 21 Feb 2014 | Accommodation | Telephone Usage/Rental | [***] Telephone | Paid | £8.76 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Payment Card Feb 2014 (part 2) | Paid | £70.10 |
| 20 Feb 2014 | Office Costs | Computer HW Purchase | IT equipment order | Paid | £31.26 |
| 15 Feb 2014 | Accommodation | Accommodation Rent | [***] Rent | Paid | £1,280.00 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Ink Cartridge Refills | Paid | £39.00 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone January | Paid | £60.97 |
| 11 Feb 2014 | Office Costs | Professional Services | Office Carpet | Paid | £1,104.00 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Payment Card Feb 2014 (part 2) | Paid | £-93.01 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | Payment Card Feb 2014 | Paid | £-121.74 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Toner and electrical repair | Paid | £132.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.