Expenses
198 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,898
198 claims
Staffing
£120,542
1 claim
Accommodation
£20,764
22 claims
Office Costs
£20,583
174 claims
Travel
£17,009
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £17,009.13 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £120,542.23 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | C6-Q2671A-COM | Paid | £-84.82 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | C6-CE505A-COM | Paid | £-71.71 |
| 27 Mar 2014 | Office Costs | Const Office Gas | Paymentcard March/April 2014 | Paid | £37.47 |
| 26 Mar 2014 | Office Costs | Training MP Staff | OCE March 2014 | Paid | £199.00 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Planner Systems EACH | Paid | £50.27 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Binders BOX10 | Paid | £25.55 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | 2nd CLASS STAMPS (A/C 100731) BK100 | Paid | £100.00 |
| 26 Mar 2014 | Office Costs | Other | Wipes TUB200 | Paid | £4.80 |
| 26 Mar 2014 | Office Costs | Other | Kitchen cleaner EACH | Paid | £4.09 |
| 26 Mar 2014 | Office Costs | Other | Bleach EACH | Paid | £3.56 |
| 26 Mar 2014 | Office Costs | Other | Hand Towels CASE15 | Paid | £25.08 |
| 26 Mar 2014 | Office Costs | Other | Toilet cleaner PACK6 | Paid | £5.60 |
| 26 Mar 2014 | Office Costs | Other | Hand Gel EACH | Paid | £4.45 |
| 26 Mar 2014 | Office Costs | Other | Cleaning Products EACH | Paid | £1.27 |
| 26 Mar 2014 | Office Costs | Other | Gloves PAIR | Paid | £0.80 |
| 26 Mar 2014 | Office Costs | Other | Scourer PACK10 | Paid | £2.90 |
| 24 Mar 2014 | Office Costs | Postage Purchase | OCE March 2014 | Paid | £103.20 |
| 20 Mar 2014 | Office Costs | Const Office Water | OCE March 2014 | Paid | £142.64 |
| 18 Mar 2014 | Accommodation | Gas | Payment Card Feb/March 2014 | Paid | £116.18 |
| 18 Mar 2014 | Accommodation | Council Tax | Payment Card Feb/March 2014 | Paid | £918.22 |
| 17 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.20 | |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Feb/March 2014 | Paid | £167.94 |
| 14 Mar 2014 | Office Costs | Newspapers/Journals | OCE March 2014 | Paid | £144.00 |
| 12 Mar 2014 | Office Costs | Television Licence Purchase | Office Costs | Paid | £145.50 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £77.71 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Adhesive Tapes PACK | Paid | £7.20 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Adhesive Tapes ROLL | Paid | £16.50 |
| 12 Mar 2014 | Accommodation | Water | Payment Card Feb/March 2014 | Paid | £83.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.