Expenses
128 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,847
128 claims
Staffing
£117,982
21 claims
Accommodation
£18,222
16 claims
Office Costs
£15,067
90 claims
Travel
£3,576
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,576.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £113,967.13 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £135.62 | |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 3 Mar 2014 | Office Costs | Contents Insurance | Office Insurance | Paid | £7.61 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone Bill | Paid | £114.98 |
| 1 Mar 2014 | Office Costs | Website - Hosting | Annual website fee | Paid | £300.00 |
| 1 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £70.80 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £102.52 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 3 Feb 2014 | Office Costs | Contents Insurance | Office Insurance | Paid | £7.72 |
| 1 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone | Paid | £70.80 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Letterheads | Paid | £153.55 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Letterheads | Paid | £124.80 |
| 29 Jan 2014 | Office Costs | IT/Other Equipment Hire | MP Mobile Phone Hire | Paid | £70.80 |
| 29 Jan 2014 | Office Costs | IT/Other Equipment Hire | MP Mobile Phone Hire | Paid | £70.80 |
| 29 Jan 2014 | Office Costs | IT/Other Equipment Hire | MP Mobile Phone Hire | Paid | £70.80 |
| 27 Jan 2014 | Office Costs | Const Office Electricity | Erewash Office Electricity | Paid | £858.02 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 9 Jan 2014 | Office Costs | Computer HW Purchase | Office ICT | Paid | £793.69 |
| 3 Jan 2014 | Office Costs | Const Office Buildings Insur. | Office insurance | Paid | £7.62 |
| 3 Jan 2014 | Accommodation | Electricity | Accomodation Electricity | Paid | £223.80 |
| 1 Jan 2014 | Office Costs | Waste Disposal | Constituency Office Waste Col | Paid | £45.18 |
| 1 Jan 2014 | Office Costs | IT/Other Equipment Hire | Constituency Photocopier | Paid | £48.00 |
| 1 Jan 2014 | Office Costs | IT/Other Equipment Hire | Constituency Photocopier | Paid | £172.80 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Erewash Office Phone Bill | Paid | £136.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.