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
9 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£4.75
9 Jun 2014	Office Costs	Professional Services: Direct	PRS subscription	Paid	£4,800.00
6 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£5.10
5 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.85
5 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£5.45
4 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£4.55
4 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.55
4 Jun 2014	Office Costs	Other	Photographs	Paid	£4.69
3 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£4.55
3 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.05
2 Jun 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£36.80
2 Jun 2014	Staffing	Public Tr UND Volunteer	Expenses: [*] [*]	Paid	£98.70
2 Jun 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£3.30
2 Jun 2014	Staffing	Food & Drink Volunteer	Expenses: [*] [*]	Paid	£4.10
30 May 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£54.16
30 May 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£57.65
30 May 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£28.54
28 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.50
27 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.55
26 May 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£36.80
23 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.80
21 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.30
21 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£15.97
21 May 2014	Office Costs	Computer HW Purchase	Flash Drives	Paid	£22.62
20 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.20
19 May 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£36.80
19 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.79
19 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.45
16 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.90
15 May 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.