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
23 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
23 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.00
22 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
22 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
22 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.70
21 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
21 Jul 2014	Staffing	Public Tr UND Volunteer	Shasmur's expenses	Paid	£1.60
21 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.65
17 Jul 2014	Staffing	Food & Drink Volunteer	Nilufa's expenses	Paid	£2.90
17 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£2.95
16 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.70
15 Jul 2014	Staffing	Public Tr UND Volunteer	Nilufa's expenses	Paid	£10.00
15 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.55
14 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.20
10 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.60
9 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£3.50
8 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.50
7 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*]	Paid	£4.50
4 Jul 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£5.60
4 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
4 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE	Paid	£54.16
4 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
4 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC531A CN	Paid	£54.16
4 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£52.75
3 Jul 2014	Staffing	Public Tr UND Volunteer	Expenses: [*] [*]	Paid	£3.20
2 Jul 2014	Staffing	Public Tr UND Volunteer	Expenses: [*] [*]	Paid	£3.20
2 Jul 2014	Staffing	Public Tr UND Volunteer	Expenses: [*] [*]	Paid	£2.70
30 Jun 2014	Office Costs	Postage Purchase	Postage	Paid	£4.75
30 Jun 2014	Office Costs	Postage Purchase	Postage	Paid	£1.10
27 Jun 2014	Staffing	Public Tr UND Volunteer	Expenses (Asif)	Paid	£1.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.