Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,980
149 claims
Staffing
£116,600
2 claims
Office Costs
£16,289
100 claims
Accommodation
£14,852
46 claims
Travel
£7,239
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,238.65 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £112,640.32 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £24.08 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £26.52 |
| 31 Mar 2014 | Office Costs | Furniture Purchase | *F*FF Jemini Loop Fixed Arms Black KF50190 | Paid | £24.41 |
| 31 Mar 2014 | Office Costs | Furniture Purchase | Commercial | Paid | £50.40 |
| 31 Mar 2014 | Office Costs | Furniture Purchase | *F*FF Jemini High Back Operator Chair Charc KF50172 | Paid | £113.78 |
| 26 Mar 2014 | Accommodation | Hotel London Area | Payment Card - Apr 2014 | Paid | £300.00 |
| 24 Mar 2014 | Office Costs | Professional Services | PRU Subscription 2014-15 | Paid | £2,620.00 |
| 24 Mar 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £276.00 |
| 23 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Parl Mob Phone - Feb 2014 | Paid | £147.67 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Postit Supersticky 124X200 Ultra Cols P2 3M90612 | Paid | £16.15 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Letter Opener Wooden Handle KF03985 | Paid | £4.88 |
| 21 Mar 2014 | Office Costs | Furniture Purchase | *F*Jemini High Back Operators Chair Charcoal KF50172 | Paid | £113.78 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Payment Card - Mar 2014 | Paid | £770.40 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl KF01346 | Paid | £3.30 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Hole Punch Heavy Duty Black KF01236 | Paid | £22.28 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect BallPen Medium Black KF34042 | Paid | £0.62 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Recycled Copier Paper A4 80gsm Ream White KF01047 KF01047 | Paid | £26.26 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Sq Cut Fldr Lwt Fc Blue KF26033 | Paid | £3.00 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect BallPen Medium Blue KF34043 | Paid | £0.62 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Pukka Jotta Metallic A4 Writ Pad 80g PP00022 | Paid | £13.05 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Highlighter Yellow KF01111 | Paid | £1.02 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Bic Disposable Fountain Pen Blue 847610 BC53447 | Paid | £13.93 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Doc Folder Plastic A4 Clr KF01244Q | Paid | £15.32 |
| 19 Mar 2014 | Office Costs | Other Equip Purchase | Bi-Office A Infoboard A1 DKT40303032 BQ76032 | Paid | £132.60 |
| 19 Mar 2014 | Office Costs | Advertising | Constituency Surgery Posters | Paid | £24.00 |
| 19 Mar 2014 | Accommodation | Hotel London Area | Payment Card - Mar 2014 | Paid | £300.00 |
| 15 Mar 2014 | Office Costs | Professional Services | Const Office Rent to 16/05/14 | Paid | £83.91 |
| 15 Mar 2014 | Office Costs | Const Office Water | Const Office Rent to 16/05/14 | Paid | £12.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.