Expenses

Paul Uppal

189 business-cost claims in 2013/14, as published by IPSA.

All categories £162,204 189 claims

Staffing £122,914 4 claims

Office Costs £19,097 145 claims

Accommodation £14,911 39 claims

Travel £5,281 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,281.02
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£122,814.46
31 Mar 2014	Office Costs	Stationery Purchase	TIPP-EX POCKET MOUSE 4.2mmx10m MOUSE	Paid	£13.58
26 Mar 2014	Accommodation	Hotel London Area	Mid March/Mid April 2014	Paid	£300.00
25 Mar 2014	Office Costs	Const Office Rent		Paid	£1,080.00
21 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
20 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.60
19 Mar 2014	Accommodation	Hotel London Area	Lat Feb/early March 2014	Paid	£300.00
13 Mar 2014	Accommodation	Hotel London Area	Lat Feb/early March 2014	Paid	£450.00
11 Mar 2014	Office Costs	Const Office Water	March 2014 Office Claims	Paid	£25.46
6 Mar 2014	Accommodation	Hotel London Area	Lat Feb/early March 2014	Paid	£450.00
27 Feb 2014	Accommodation	Hotel London Area	Lat Feb/early March 2014	Paid	£450.00
19 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	January/February 2014	Paid	£115.56
14 Feb 2014	Office Costs	Const Office Water	Constituency water - 06/02/14	Paid	£32.08
14 Feb 2014	Accommodation	Hotel London Area	January/February 2014	Paid	£450.00
11 Feb 2014	Office Costs	Stationery Purchase	January/February 2014	Paid	£126.00
11 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	January/February 2014	Paid	£49.52
10 Feb 2014	Staffing	Public Tr UND Volunteer	Intern [***] - travel	Paid	£9.00
10 Feb 2014	Staffing	Public Tr RAIL Volunteer - SG	Intern [***] - travel	Paid	£52.00
10 Feb 2014	Staffing	Public Tr RAIL Volunteer - SG	Intern [***] - travel	Paid	£39.00
6 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
6 Feb 2014	Accommodation	Hotel London Area	January/February 2014	Paid	£450.00
4 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£96.28
4 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
4 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC531A CYAN	Paid	£96.28
4 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
4 Feb 2014	Office Costs	Const Office Electricity	January/February 2014	Paid	£160.25
4 Feb 2014	Office Costs	Const Office Electricity	January/February 2014	Paid	£59.24
3 Feb 2014	Office Costs	Waste Disposal	DPR/WR - Dec/Jan 2013	Paid	£18.00
2 Feb 2014	Office Costs	Website - Hosting	Annual website fee - Feb 2014	Paid	£345.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.