Expenses

Sir Stephen Timms

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

All categories £163,358 239 claims

Staffing £140,052 115 claims

Office Costs £21,053 123 claims

Travel £2,253 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£2,253.18
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£139,471.57
31 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£3.80
28 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.55
27 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£3.55
26 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£3.55
25 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.65
24 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£3.55
20 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.20
20 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£57.65
20 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£14.28
20 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£54.16
20 Mar 2014	Office Costs	Stationery Purchase	Laminator roll ROLL	Paid	£6.61
20 Mar 2014	Office Costs	Other	[***]	Paid	£36.70
19 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.35
18 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£2.95
17 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.00
17 Mar 2014	Office Costs	Computer HW Purchase	ST laptop	Paid	£1,009.11
14 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: Tonii	Paid	£4.00
13 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.75
12 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.65
11 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£3.55
10 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£2.95
7 Mar 2014	Office Costs	Stationery Purchase	Envelopes BOX500	Paid	£71.35
7 Mar 2014	Office Costs	Stationery Purchase	Files BOX50	Paid	£74.42
7 Mar 2014	Office Costs	Stationery Purchase	Files PACK5	Paid	£8.12
7 Mar 2014	Office Costs	Stationery Purchase	Adhesive Tapes EACH	Paid	£12.90
6 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: [***]	Paid	£4.40
6 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: Adriana	Paid	£3.00
5 Mar 2014	Staffing	Food & Drink Volunteer	Expenses: Adriana	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.