Expenses
112 business-cost claims in 2013/14, as published by IPSA.
All categories
£209,340
112 claims
Staffing
£132,071
4 claims
Travel
£31,819
1 claim
Accommodation
£23,486
21 claims
Office Costs
£21,805
82 claims
Miscellaneous Expenses
£159
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £31,819.37 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £128,449.20 |
| 28 Mar 2014 | Staffing | Professional Services (Staff.) | [***] Invoice March 2014 | Paid | £22.00 |
| 26 Mar 2014 | Office Costs | Newspapers/Journals | A and J Newspapers Feb-Mar 14 | Paid | £34.75 |
| 25 Mar 2014 | Office Costs | Training MP Staff | EH Training March 2014 | Paid | £500.00 |
| 25 Mar 2014 | Office Costs | Const Office Rent | One off payment | Paid | £1,483.34 |
| 25 Mar 2014 | Office Costs | Const Office Electricity | IPSA Card March - Apr 2014 | Paid | £203.61 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Mar 2014 | Office Costs | Const Office Water | Payment Card Feb to March 2014 | Paid | £182.89 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Payment Card Feb to March 2014 | Paid | £274.56 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Payment Card Feb to March 2014 | Paid | £283.20 |
| 11 Mar 2014 | Accommodation | Water | Payment Card Feb to March 2014 | Paid | £264.81 |
| 11 Mar 2014 | Accommodation | Gas | Payment Card Feb to March 2014 | Paid | £174.20 |
| 11 Mar 2014 | Accommodation | Electricity | Payment Card Feb to March 2014 | Paid | £44.48 |
| 7 Mar 2014 | Office Costs | Waste Disposal | Shred-it March 2014 | Paid | £54.00 |
| 4 Mar 2014 | Office Costs | Parliamentary Accountancy | Accountancy Fee 2014 | Paid | £240.00 |
| 3 Mar 2014 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card Feb to March 2014 | Paid | £-417.39 |
| 25 Feb 2014 | Office Costs | Const Office Water | Payment Card Feb to March 2014 | Paid | £35.58 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 20 Feb 2014 | Office Costs | Other | 50% Service Charge Feb 2014 | Paid | £193.05 |
| 20 Feb 2014 | Office Costs | Const Office Rent | 50% Office Rent Feb 2014 | Repaid | £0.00 |
| 20 Feb 2014 | Office Costs | Const Office Rent | 50% Office Rent Feb 2014 | Paid | £489.17 |
| 19 Feb 2014 | Office Costs | Newspapers/Journals | A and J Stores Jan - Feb 2014 | Paid | £27.80 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Bill Feb-March 2014 | Paid | £56.01 |
| 12 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA card Jan 14 to Feb 14 | Paid | £683.61 |
| 12 Feb 2014 | Accommodation | Television Licence | IPSA card Jan 14 to Feb 14 | Paid | £145.50 |
| 12 Feb 2014 | Accommodation | Television Licence | IPSA card Jan 14 to Feb 14 | Paid | £145.50 |
| 11 Feb 2014 | Staffing | Pooled Services | PRS Q3 and Q4 | Paid | £2,400.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | IPSA card Jan 14 to Feb 14 | Paid | £502.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.