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Expenses

Sir Stephen Timms

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £163,358 239 claims
Staffing £140,052 115 claims
Office Costs £21,053 123 claims
Travel £2,253 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Oct 2013 Staffing Public Tr UND Int/Volntr Asifa [***] Paid £3.20
22 Oct 2013 Staffing Food & Drink Int/Volntr Asifa [***] Paid £2.85
21 Oct 2013 Staffing Public Tr UND Int/Volntr Asifa [***] Paid £3.20
21 Oct 2013 Staffing Public Tr UND Int/Volntr Asifa [***] Paid £2.70
21 Oct 2013 Staffing Public Tr UND Int/Volntr Asifa [***] Paid £1.40
21 Oct 2013 Staffing Food & Drink Int/Volntr Asifa [***] Paid £2.52
14 Oct 2013 Staffing Food & Drink Int/Volntr Expenses: Esther Paid £3.00
14 Oct 2013 Office Costs Postage Purchase Postage Paid £3.40
11 Oct 2013 Staffing Food & Drink Int/Volntr Expenses: Esther Paid £3.00
10 Oct 2013 Staffing Public Tr UND Int/Volntr Expenses: Esther Paid £50.00
10 Oct 2013 Staffing Food & Drink Int/Volntr Expenses: Esther Paid £3.00
9 Oct 2013 Office Costs Stationery Purchase Copier Paper BX2500 Paid £14.88
8 Oct 2013 Staffing Food & Drink Int/Volntr Expenses: Esther Paid £3.00
8 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £2,410.00
7 Oct 2013 Office Costs Stationery Purchase White Envelopes BOX250 Paid £4.13
3 Oct 2013 Office Costs Stationery Purchase Stationery Paid £237.60
2 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £65.00
1 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
1 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £57.65
1 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
1 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
1 Oct 2013 Office Costs Other Batteries PACK4 Paid £13.63
1 Oct 2013 Office Costs Other Batteries PACK4 Paid £13.63
30 Sep 2013 Office Costs Other Office costs Paid £35.00
27 Sep 2013 Staffing Food & Drink Int/Volntr Expenses: Primrose Paid £3.00
26 Sep 2013 Staffing Food & Drink Int/Volntr Expenses: Primrose Paid £3.00
24 Sep 2013 Staffing Food & Drink Int/Volntr Expenses: Primrose Paid £3.00
23 Sep 2013 Staffing Food & Drink Int/Volntr Expenses: Primrose Paid £3.00
11 Sep 2013 Office Costs Stationery Purchase Copier Paper BX2500 Paid £14.88
29 Aug 2013 Office Costs Professional Services PRS subscription Paid £1,200.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.