Expenses
207 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,194
207 claims
Staffing
£123,642
48 claims
Accommodation
£21,374
27 claims
Office Costs
£18,557
131 claims
Travel
£9,621
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,621.44 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £122,087.43 |
| 28 Mar 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £100.00 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £120.74 |
| 28 Mar 2014 | Office Costs | Other | Printing | Paid | £145.00 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £-75.86 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses | Not Paid | £0.00 |
| 24 Mar 2014 | Office Costs | Postage Purchase | Special delivery postage | Paid | £6.22 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £75.86 |
| 20 Mar 2014 | Office Costs | Other | Constituency office | Paid | £309.02 |
| 20 Mar 2014 | Office Costs | Const Office Electricity | Constituency office | Paid | £329.88 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CO telephone lines | Paid | £90.40 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £75.86 |
| 13 Mar 2014 | Office Costs | Other | Security item | Paid | £7.50 |
| 13 Mar 2014 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £29.23 |
| 13 Mar 2014 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £25.68 |
| 13 Mar 2014 | Accommodation | Council Tax | Council Tax 2014_15 | Paid | £977.51 |
| 12 Mar 2014 | Office Costs | Tel/Mobile Purchase | Phone equipment | Paid | £44.00 |
| 12 Mar 2014 | Office Costs | Other | Phone equipment | Paid | £4.00 |
| 8 Mar 2014 | Accommodation | Telephone Usage/Rental | Mobile Phone | Paid | £53.61 |
| 6 Mar 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £66.00 |
| 6 Mar 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £105.40 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £-75.86 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £18.10 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £9.82 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Magnets PACK10 | Paid | £10.36 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.