Expenses
99 business-cost claims in 2013/14, as published by IPSA.
All categories
£140,531
99 claims
Staffing
£108,101
1 claim
Accommodation
£19,092
28 claims
Office Costs
£11,237
69 claims
Travel
£2,101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,101.30 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £108,101.04 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Letterhead overprinting | Paid | £144.00 |
| 10 Mar 2014 | Accommodation | Water | Thames Water Bill | Paid | £286.03 |
| 2 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £50.59 |
| 2 Mar 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 1 Mar 2014 | Accommodation | Accommodation Rent | London Rent | Paid | £1,516.67 |
| 3 Feb 2014 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | London Rent February 2014 | Paid | £1,516.67 |
| 1 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Telephone Bill | Paid | £50.59 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Bill | Paid | £159.78 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £116.05 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Correction Fluid BOX10 | Paid | £0.76 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes CUBE | Paid | £3.80 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £51.27 |
| 2 Jan 2014 | Office Costs | Const Office Rent | Office Rent February 2014 | Paid | £625.20 |
| 2 Jan 2014 | Accommodation | Accommodation Rent | London Flat Rent January 13 | Paid | £1,516.67 |
| 1 Jan 2014 | Accommodation | Council Tax | Council Tax January 2013 | Paid | £68.00 |
| 8 Dec 2013 | Office Costs | Legal Exp/Emp Practice Insur. | Data Protection Renewal | Paid | £35.00 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill Dec 13 | Paid | £61.00 |
| 2 Dec 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 2 Dec 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 2 Dec 2013 | Accommodation | Council Tax | Council Tax London | Paid | £68.00 |
| 2 Dec 2013 | Accommodation | Accommodation Rent | London Rent | Paid | £1,516.67 |
| 4 Nov 2013 | Office Costs | Const Office Rent | Constituency Rent November 13 | Paid | £625.20 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,516.67 |
| 2 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £57.81 |
| 1 Nov 2013 | Accommodation | Council Tax | Council Tax | Paid | £68.00 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office telephone | Paid | £124.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.