Expenses
206 business-cost claims in 2013/14, as published by IPSA.
All categories
£163,794
206 claims
Staffing
£134,404
15 claims
Office Costs
£18,945
157 claims
Accommodation
£6,519
33 claims
Travel
£3,927
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,926.55 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £126,581.82 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK6 | Paid | £18.85 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Pins TUB200 | Paid | £2.89 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £0.42 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Clipboards EACH | Paid | £1.10 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK4 | Paid | £7.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £9.25 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £1.39 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £3.62 |
| 24 Mar 2014 | Office Costs | Television Licence Purchase | Constituency Office Licence | Paid | £145.50 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £30.00 |
| 18 Mar 2014 | Office Costs | Professional Services | Policy Research Unit | Paid | £2,582.00 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile | Paid | £42.54 |
| 18 Mar 2014 | Office Costs | Computer SW Purchase | Policy Research Unit | Paid | £1,000.00 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Payment Card | Paid | £120.96 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 14 Mar 2014 | Office Costs | Internet Usage/Rental | Internet Connection Mobile | Paid | £13.00 |
| 14 Mar 2014 | Accommodation | Council Tax | Council Tax - Flat | Paid | £1,136.28 |
| 13 Mar 2014 | Office Costs | Advertising | Advertising Banner | Paid | £720.00 |
| 12 Mar 2014 | Staffing | Professional Services (Staff.) | Professional services | Paid | £630.00 |
| 10 Mar 2014 | Staffing | Professional Services (Staff.) | Professional Advice | Paid | £1,000.00 |
| 6 Mar 2014 | Office Costs | Const Office Electricity | Constituency Office Electricit | Paid | £400.26 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £112.53 |
| 2 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephones | Paid | £340.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.