Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,808
142 claims
Staffing
£144,750
2 claims
Office Costs
£30,884
139 claims
Travel
£1,173
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,173.04 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £144,669.01 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card - March 14 | Paid | £193.04 |
| 21 Mar 2014 | Office Costs | Waste Disposal | Constituency office costs | Paid | £31.28 |
| 21 Mar 2014 | Office Costs | Waste Disposal | Constituency Office Costs | Paid | £31.17 |
| 21 Mar 2014 | Office Costs | Const Office Gas | Constituency Office Costs | Paid | £30.79 |
| 21 Mar 2014 | Office Costs | Const Office Gas | Constituency Office Costs | Paid | £27.39 |
| 21 Mar 2014 | Office Costs | Const Office Electricity | Constituency office costs | Paid | £265.24 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | P12 BLACK PERM BULLET MARKER | Paid | £20.35 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | PK500 80GSM A4 OFFICE PAPER | Paid | £77.28 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | P10 YELLOW STABILO HIGHLIGHTERS | Paid | £5.02 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £98.74 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K | Paid | £133.97 |
| 20 Feb 2014 | Office Costs | Install/Maint Office Equip. | Con office costs March | Paid | £60.00 |
| 14 Feb 2014 | Office Costs | Waste Disposal | Con office costs March | Paid | £31.28 |
| 14 Feb 2014 | Office Costs | Professional Services | Con office costs March | Paid | £70.00 |
| 14 Feb 2014 | Office Costs | Internet Usage/Rental | Con office costs March | Paid | £44.81 |
| 14 Feb 2014 | Office Costs | Internet Usage/Rental | Con office costs March | Paid | £79.04 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Payment card February | Paid | £105.60 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card February | Paid | £195.43 |
| 23 Jan 2014 | Office Costs | Const Office Gas | Con office costs March | Paid | £30.32 |
| 9 Jan 2014 | Office Costs | Waste Disposal | Con office costs March | Paid | £31.74 |
| 9 Jan 2014 | Office Costs | Waste Disposal | Con office costs March | Paid | £26.18 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone bills | Paid | £210.73 |
| 9 Jan 2014 | Office Costs | Const Office Electricity | Con office costs March | Paid | £279.30 |
| 19 Dec 2013 | Office Costs | Waste Disposal | Con offce rent and costs | Paid | £26.18 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | CRISTAL BALL PEN 1.0MM TIP BLK PK50 5679157 | Paid | £9.19 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K 5679157 | Paid | £133.97 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | 20G MEDIUM GLUE STICK PRITT PK24 5679157 | Paid | £1.15 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER 5679157 | Paid | £49.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.