Expenses
84 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,859
84 claims
Staffing
£143,177
1 claim
Office Costs
£23,020
67 claims
Accommodation
£15,960
13 claims
Travel
£5,694
1 claim
Miscellaneous Expenses
£8
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,693.80 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £143,176.94 |
| 25 Mar 2014 | Office Costs | Const Office Rent | Paid | £1,508.10 | |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £4.37 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £156.87 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,508.10 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 17 Dec 2013 | Office Costs | Const Office Electricity | Constituency office electricit | Paid | £210.05 |
| 13 Dec 2013 | Miscellaneous Expenses | Expense Outside Scheme | Staff hotel and stationery | Paid | £8.25 |
| 13 Dec 2013 | Miscellaneous Expenses | Expense Outside Scheme | Staff hotel and stationery | Repaid | £0.00 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Staff hotel and stationery | Paid | £390.00 |
| 11 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and service charge | Paid | £156.62 |
| 11 Dec 2013 | Office Costs | Const Office Rent 2 | Telephone and service charge | Paid | £578.04 |
| 5 Dec 2013 | Office Costs | Professional Services | Printing | Paid | £152.40 |
| 3 Dec 2013 | Office Costs | Recruitment Services | Recruitment costs | Paid | £122.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | GPC card November 2013 | Paid | £680.40 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 10 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone constituency office | Paid | £150.79 |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 22 Oct 2013 | Office Costs | Professional Services | Postage and printing | Paid | £228.00 |
| 22 Oct 2013 | Office Costs | Professional Services | Postage and printing | Paid | £450.00 |
| 21 Oct 2013 | Office Costs | Postage Purchase | Postage and printing | Paid | £100.00 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,337.14 | |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Toner cartridges | Paid | £110.39 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Const office telephone | Paid | £149.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.