Expenses
75 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,876
75 claims
Staffing
£146,070
3 claims
Office Costs
£11,347
71 claims
Travel
£459
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £459.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,570.24 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £63.07 |
| 20 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Langford stationery | Paid | £126.00 |
| 8 Mar 2014 | Office Costs | Computer HW Purchase | Printer and iPad | Paid | £617.95 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £36.79 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Banner stationery purchase | Paid | £881.75 |
| 24 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £76.68 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black CC530A HPCC530A 2 | Paid | £233.14 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | WIRE MESH PEN POT SILVER | Paid | £1.06 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | BANNER FINELINER PEN 0.4mm BLUE | Paid | £0.74 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P | Paid | £0.82 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. | Paid | £0.44 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 6 Feb 2014 | Staffing | Professional Services (Staff.) | Jane Rapson | Paid | £5,000.00 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £28.88 |
| 24 Jan 2014 | Office Costs | Professional Services | ICO | Paid | £35.00 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £62.40 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A | Paid | £182.42 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A | Paid | £91.21 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile | Paid | £27.43 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £65.30 |
| 16 Dec 2013 | Office Costs | Professional Services | Constituency office invoices | Paid | £548.35 |
| 16 Dec 2013 | Office Costs | Professional Services | Constituency office invoices | Paid | £548.35 |
| 13 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £21.34 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £72.38 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Note Dispensers PACK2 | Paid | £11.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.