Expenses
190 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,972
190 claims
Staffing
£139,448
3 claims
Office Costs
£15,694
157 claims
Accommodation
£12,280
29 claims
Travel
£1,549
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,549.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,736.85 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £3.24 |
| 31 Mar 2014 | Office Costs | Other | Commercial | Paid | £0.20 |
| 28 Mar 2014 | Office Costs | Newspapers/Journals | Newspapers to 29 Mar 14 | Paid | £11.44 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | String + 5m phone cable | Paid | £0.50 |
| 26 Mar 2014 | Office Costs | Other Equip Purchase | String + 5m phone cable | Paid | £2.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Off Phone Bill 01Mar14 | Paid | £60.60 |
| 25 Mar 2014 | Office Costs | Computer HW Purchase | Parli PC constituency office | Paid | £1,091.95 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 KF01087 | Paid | £12.83 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Ergo Bright Highlighter Assorted Pack of 4 JN69980 JN69980 | Paid | £3.37 |
| 21 Mar 2014 | Office Costs | Other | Belkin Snagless Cat5E UTP Patch Cable 0.5 Metres [***] | Paid | £1.01 |
| 13 Mar 2014 | Office Costs | Computer HW Purchase | Network Cables | Paid | £15.82 |
| 13 Mar 2014 | Office Costs | Computer HW Purchase | Keyboard K270 | Paid | £17.42 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £980.72 | |
| 10 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.75 | |
| 10 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.78 | |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Stationery - Adhesive tapes | Paid | £4.20 |
| 10 Mar 2014 | Office Costs | Software Purchase | OCR software | Paid | £19.99 |
| 10 Mar 2014 | Accommodation | Telephone Usage/Rental | London Flat BT bill Feb2014 | Paid | £18.77 |
| 6 Mar 2014 | Office Costs | Computer HW Purchase | Network Cables 2x3m 1x1.5m | Paid | £12.43 |
| 4 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.62 | |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Archiving Boxes | Paid | £7.10 |
| 4 Mar 2014 | Office Costs | Newspapers/Journals | Newspaper bill to 1Mar14 | Paid | £11.44 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Avery Myers Duet Letter Tray Blue 1132 MY1132BU 1 | Paid | £2.95 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Q Connect Lettertray Risers Set4 KF10059 1 | Paid | £0.31 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Dell 3000CN/3100CN Laser Toner Cartridge Black K4971 DEL10067 1 | Paid | £68.22 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | WP4000 4500 YELLOW INK XL 2K | Paid | £20.57 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.