Expenses

Sir Stephen Timms

316 business-cost claims in 2014/15, as published by IPSA.

All categories £161,866 316 claims

Staffing £138,235 208 claims

Office Costs £21,490 107 claims

Travel £2,142 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.35
6 Aug 2014	Office Costs	Software Purchase	Cmits renewal	Paid	£600.00
5 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.70
4 Aug 2014	Staffing	Public Tr UND Volunteer	Expenses: Ayub	Paid	£25.70
4 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.70
4 Aug 2014	Staffing	Food & Drink Volunteer	Expenses: Ayub	Paid	£4.15
1 Aug 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£6.80
31 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.55
31 Jul 2014	Staffing	Food & Drink Volunteer	Expenses: Shama	Paid	£3.85
31 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£182.42
31 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£185.80
31 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£185.80
31 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£185.80
30 Jul 2014	Staffing	Food & Drink Volunteer	Expenses: Shama	Paid	£6.10
30 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.00
30 Jul 2014	Office Costs	Stationery Purchase	Business cards	Paid	£348.90
29 Jul 2014	Staffing	Food & Drink Volunteer	Expenses: Shama	Paid	£4.65
29 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.75
28 Jul 2014	Staffing	Public Tr UND Volunteer	Expenses: Shama	Paid	£25.70
28 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£2.95
25 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE	Paid	£54.16
25 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
25 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
25 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC531A CN	Paid	£54.16
25 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£28.56
24 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.35
24 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
24 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.00
24 Jul 2014	Office Costs	Stationery Purchase	Letterheads	Paid	£96.00
23 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.