Expenses
117 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,255
117 claims
Staffing
£135,973
3 claims
Office Costs
£20,988
97 claims
Accommodation
£20,100
16 claims
Travel
£195
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £194.66 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,939.32 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-261.85 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street Telephone | Paid | £63.91 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 3 Mar 2014 | Office Costs | Const Office Water | Thames Water | Paid | £496.38 |
| 3 Mar 2014 | Office Costs | Const Office Water | Thames Water | Repaid | £0.00 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Sheets PACK12 | Paid | £7.00 |
| 25 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street Telephone | Paid | £280.60 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 29 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 SPIRAL SIDEBOUND NOTEBOOK | Paid | £3.31 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 22 Jan 2014 | Office Costs | Professional Services | Replacement upvc Window | Paid | £612.00 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £1.44 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £-54.16 |
| 13 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 6 Jan 2014 | Office Costs | Const Office Electricity | Electricity | Paid | £464.79 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,621.21 | |
| 18 Dec 2013 | Office Costs | Website - Hosting | Quarterly Website Maintenance | Paid | £666.00 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | Constituency Office | Paid | £204.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.