Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,509
149 claims
Staffing
£124,725
1 claim
Accommodation
£18,313
25 claims
Office Costs
£17,551
122 claims
Travel
£3,920
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,919.65 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £124,725.25 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £-192.55 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £-96.28 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £-102.52 |
| 25 Mar 2014 | Accommodation | Gas | MP IPSA card reconcilliation | Paid | £32.97 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £243.83 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £38.29 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.72 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £0.86 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.74 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £6.60 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £0.22 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £162.55 |
| 17 Mar 2014 | Accommodation | Ground Rent | MP rent for London Accomadatio | Paid | £636.03 |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £30.09 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 11 Feb 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A | Paid | £81.28 |
| 5 Feb 2014 | Office Costs | Training MP Staff | MP Staff training | Paid | £150.00 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Markers BOX12 | Paid | £7.44 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pens PACK10 | Paid | £10.57 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pens PACK10 | Paid | £10.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.