Expenses
200 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,186
200 claims
Staffing
£133,260
54 claims
Office Costs
£20,127
130 claims
Accommodation
£18,461
15 claims
Travel
£5,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,336.93 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £128,826.98 |
| 31 Mar 2014 | Office Costs | Const Office Rental Income | Rental income | Paid | £-497.88 |
| 31 Mar 2014 | Office Costs | Const Office Rent | Rent income | Paid | £-197.49 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills and transport | Paid | £922.81 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 6 Mar 2014 | Office Costs | Computer HW Purchase | Keyboards EACH | Paid | £28.73 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 28 Feb 2014 | Office Costs | Contact Cards | Business cards and new banner | Paid | £192.00 |
| 28 Feb 2014 | Office Costs | Advertising | Advert in local magazine | Paid | £78.00 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Letter Opener EACH | Paid | £0.44 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Finger Cones PACK10 | Paid | £0.17 |
| 18 Feb 2014 | Office Costs | Business Rates | Transport and bills | Paid | £394.97 |
| 18 Feb 2014 | Office Costs | Business Rates | Transport and bills | Repaid | £0.00 |
| 18 Feb 2014 | Office Costs | Business Rates | Transport and bills | Paid | £323.09 |
| 11 Feb 2014 | Office Costs | Other | New signage and window ad | Paid | £1,116.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 10 Feb 2014 | Office Costs | Const Office Water | Transport and bills | Paid | £25.72 |
| 10 Feb 2014 | Office Costs | Const Office Water | Transport and bills | Paid | £18.05 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Transport and bills | Paid | £195.15 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,477.19 | |
| 30 Jan 2014 | Office Costs | Furniture Purchase | Carpet fitting for new office | Paid | £250.00 |
| 28 Jan 2014 | Office Costs | Const Office Buildings Insur. | Insurance for constituency | Paid | £85.14 |
| 23 Jan 2014 | Office Costs | Furniture Purchase | Carpet for new office | Paid | £890.00 |
| 23 Jan 2014 | Office Costs | Const Office Water | Travel and bills | Paid | £57.48 |
| 23 Jan 2014 | Office Costs | Const Office Rent 2 | Constituency office rent | Paid | £3,300.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.