Expenses
86 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,198
86 claims
Staffing
£122,395
1 claim
Accommodation
£17,420
25 claims
Office Costs
£17,182
59 claims
Travel
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £200.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £122,395.49 |
| 26 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel Accom | Paid | £150.00 |
| 25 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel Accom | Paid | £125.00 |
| 19 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel Accom | Paid | £300.00 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel Accom | Paid | £450.00 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £1,497.94 | |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £6.78 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £52.80 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £312.02 |
| 10 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 10 Mar 2014 | Office Costs | Const Office Electricity | Constituency office | Paid | £347.84 |
| 10 Mar 2014 | Accommodation | Gas | British Gas | Paid | £128.37 |
| 10 Mar 2014 | Accommodation | Electricity | EDF ENERGY | Paid | £31.00 |
| 5 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel Accom | Paid | £150.00 |
| 4 Mar 2014 | Office Costs | Const Office Water | Wessex Water | Paid | £66.79 |
| 4 Mar 2014 | Accommodation | Water | Thames Water | Paid | £46.62 |
| 27 Feb 2014 | Accommodation | Interim Hotel London Area | Park Plaza | Paid | £150.00 |
| 26 Feb 2014 | Accommodation | Interim Hotel London Area | Park Plaza | Paid | £150.00 |
| 27 Jan 2014 | Office Costs | Legal Exp/Emp Practice Insur. | ata Protection Renewal | Paid | £35.00 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £28.56 |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 6 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Business | Paid | £370.71 |
| 6 Jan 2014 | Office Costs | Const Office Buildings Insur. | Roman Glass Ltd | Paid | £414.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.