Expenses

Mr Dennis Skinner

19 business-cost claims in 2013/14, as published by IPSA.

All categories £67,693 19 claims

Staffing £55,040 1 claim

Accommodation £6,164 13 claims

Travel £5,597 1 claim

Office Costs £893 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,596.75
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£55,039.71
31 Mar 2014	Accommodation	Service Charges	standing charge	Paid	£1,082.00
24 Mar 2014	Office Costs	Stationery Purchase	printing	Paid	£170.40
19 Mar 2014	Accommodation	Council Tax	council tax	Paid	£676.74
17 Mar 2014	Office Costs	Computer HW Purchase	Computer Hardware	Paid	£299.71
17 Mar 2014	Accommodation	Water	water	Paid	£381.06
6 Jan 2014	Accommodation	Service Charges	service charge	Paid	£1,400.00
28 Oct 2013	Accommodation	Television Installation/Rental	utility bill	Paid	£52.58
22 Oct 2013	Accommodation	Electricity	utility bill	Paid	£45.40
20 Sep 2013	Accommodation	Service Charges	service charge	Paid	£974.75
4 Sep 2013	Office Costs	Stationery Purchase	cartridges and tonertoner	Paid	£303.24
4 Sep 2013	Office Costs	Stationery Purchase	cartridges and tonertoner	Paid	£119.35
17 Jul 2013	Accommodation	Electricity	electricity bill	Paid	£72.00
14 Jul 2013	Accommodation	Telephone Usage/Rental	telephone bill	Paid	£64.99
14 Jul 2013	Accommodation	Service Charges	service charge	Paid	£885.80
16 May 2013	Accommodation	Water	thames water	Paid	£365.31
24 Apr 2013	Accommodation	Electricity	electricity bill	Paid	£96.25
15 Apr 2013	Accommodation	Telephone Usage/Rental	phone bill	Paid	£67.26
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.