Expenses

Edward Timpson

93 business-cost claims in 2013/14, as published by IPSA.

All categories £142,312 93 claims

Staffing £119,723 19 claims

Office Costs £11,440 72 claims

Travel £11,200 1 claim

Miscellaneous Expenses £-50 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£11,199.70
31 Mar 2014	Staffing	Professional Services (Staff.)	Bought In Admin	Paid	£3,300.00
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£75,600.08
27 Mar 2014	Office Costs	Internet Usage/Rental	Staff Wifi - Rail	Paid	£10.00
25 Mar 2014	Staffing	Public Tr RAIL Volunteer - SG	Mar Apr Card Reconciliation	Paid	£123.00
24 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£108.36
21 Mar 2014	Office Costs	Stationery Purchase	Feb/March Card Reconciliation	Paid	£241.14
21 Mar 2014	Office Costs	Stationery Purchase	Feb/March Card Reconciliation	Paid	£241.14
21 Mar 2014	Office Costs	Stationery Purchase	Feb/March Card Reconciliation	Paid	£919.94
20 Mar 2014	Office Costs	Const Office Water	Feb/March Card Reconciliation	Paid	£65.43
19 Mar 2014	Office Costs	Const Office Electricity	Feb/March Card Reconciliation	Paid	£765.29
13 Mar 2014	Office Costs	Internet Usage/Rental	Staff Wifi - Rail	Paid	£8.00
12 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill - [***]	Paid	£21.46
25 Feb 2014	Staffing	Professional Services (Staff.)	Bought In Admin	Paid	£3,300.00
24 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£98.38
14 Feb 2014	Office Costs	Waste Disposal	Feb Card Reconciliation	Paid	£200.40
12 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill - [***]	Paid	£21.80
11 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Feb Card Reconciliation	Paid	£216.80
30 Jan 2014	Staffing	Professional Services (Staff.)	Bought In Admin	Paid	£3,300.00
24 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£68.00
14 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill - [***]	Paid	£24.04
31 Dec 2013	Staffing	Professional Services (Staff.)	Bought In Admin	Paid	£3,300.00
24 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£88.28
12 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill - [***]	Paid	£19.74
29 Nov 2013	Staffing	Professional Services (Staff.)	Bought In Admin	Paid	£3,300.00
29 Nov 2013	Office Costs	Const Office Electricity	December Card Reconciliation	Paid	£557.19
29 Nov 2013	Miscellaneous Expenses	Expense Outside Scheme	December Card Reconciliation	Paid	£-50.00
25 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	MP Mobile	Paid	£84.72
21 Nov 2013	Office Costs	Stationery Purchase	November Card Reconciliation	Paid	£725.10
12 Nov 2013	Office Costs	Const Office Water	November Card Reconciliation	Paid	£52.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.