Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,500
165 claims
Staffing
£124,790
5 claims
Office Costs
£23,294
116 claims
Accommodation
£18,255
43 claims
Travel
£8,161
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,161.23 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £110,990.46 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £13.20 |
| 31 Mar 2014 | Office Costs | Parliamentary Accountancy | Clarke's Accountancy | Paid | £240.00 |
| 31 Mar 2014 | Office Costs | Const Office Rent | Income from sublet | Paid | £-120.00 |
| 25 Mar 2014 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Premium Copier/Laser Paper A4 80gsm White 5 Reams KF01088A KF01088A | Paid | £66.00 |
| 7 Mar 2014 | Staffing | Professional Services (Staff.) | Limebury 2014/15 | Paid | £1,000.00 |
| 6 Mar 2014 | Staffing | Professional Services (Staff.) | [***] - Services | Paid | £4,000.00 |
| 3 Mar 2014 | Accommodation | Gas | [***] - Gas/Electri | Paid | £38.00 |
| 3 Mar 2014 | Accommodation | Electricity | [***] - Gas/Electri | Paid | £9.90 |
| 1 Mar 2014 | Accommodation | Water | Thames Water - March 2014 | Paid | £69.65 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Russell Tele 2/14 | Paid | £101.54 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 24 Feb 2014 | Office Costs | IT/Other Equipment Hire | BNP Paribas | Paid | £117.60 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 - Jan 2014 | Paid | £59.81 |
| 3 Feb 2014 | Accommodation | Gas | [***] British G | Paid | £38.00 |
| 3 Feb 2014 | Accommodation | Electricity | [***] British G | Paid | £9.90 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Russell tel. Jan 2014 | Paid | £80.72 |
| 31 Jan 2014 | Accommodation | Television Licence | TV Licence - [***] | Paid | £145.50 |
| 30 Jan 2014 | Staffing | Professional Services (Staff.) | [***] - Professional S | Paid | £4,000.00 |
| 29 Jan 2014 | Office Costs | Website - Design/Production | Limebury - Jan 2014 | Paid | £19.71 |
| 28 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 27 Jan 2014 | Office Costs | IT/Other Equipment Hire | siemens fin serv - jan 2014 | Paid | £174.24 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Pukka Pad Wirebound Book A4 160 Pages Feint Perforated 90gsm Silver/Black WRULA4 PP00042 | Paid | £28.35 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pukka Pad Wirebound Book A5 160 Pages Feint Perforated 90gsm Silver/Black WRULA5 PP00145 | Paid | £14.15 |
| 10 Jan 2014 | Office Costs | Parliamentary Accountancy | Clarke's Chartered Accountants | Paid | £240.00 |
| 9 Jan 2014 | Office Costs | Const Office Gas | edf energy | Paid | £660.99 |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Jan 2014 | Paid | £59.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.