Expenses
134 business-cost claims in 2013/14, as published by IPSA.
All categories
£151,947
134 claims
Staffing
£106,133
1 claim
Office Costs
£22,640
100 claims
Accommodation
£18,508
30 claims
Travel
£4,168
1 claim
Miscellaneous Expenses
£497
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £4,167.81 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £106,133.41 |
| 24 Mar 2014 | Office Costs | Software Purchase | PHOTOGRAPHY SOFTWARE | Paid | £102.00 |
| 24 Mar 2014 | Office Costs | Software Purchase | PHOTOGRAPHY SOFTWARE | Repaid | £0.00 |
| 24 Mar 2014 | Office Costs | IT/Other Equipment Hire | Printer Lease | Paid | £418.80 |
| 21 Mar 2014 | Office Costs | Hospitality | Hospitality for Rail Summit | Paid | £30.75 |
| 19 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £267.80 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £401.70 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Phone Bill | Paid | £88.20 |
| 5 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £133.90 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX250 | Paid | £20.21 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Stamps SHT50 | Paid | £41.40 |
| 4 Mar 2014 | Miscellaneous Expenses | Contingency | Fire Appliance Service | Paid | £89.40 |
| 3 Mar 2014 | Office Costs | Training MP Staff | Editing Training | Paid | £100.00 |
| 3 Mar 2014 | Office Costs | Postage Purchase | Response Plus Service | Paid | £5.04 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £401.70 |
| 24 Feb 2014 | Office Costs | Postage Purchase | Royal Mail Postage | Paid | £103.20 |
| 18 Feb 2014 | Office Costs | Postage Purchase | Postage to Constituency Office | Paid | £13.70 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office BT Bill | Paid | £88.59 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | KPD Cartridges | Paid | £269.95 |
| 13 Feb 2014 | Office Costs | Stationery Purchase | 5,000 A4 HoC Letterhead | Paid | £300.00 |
| 12 Feb 2014 | Accommodation | Hotel London Area | Government Payment Card | Paid | £267.80 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office BT Bill | Paid | £83.89 |
| 6 Feb 2014 | Accommodation | Hotel London Area | Government Payment Card | Paid | £401.70 |
| 2 Feb 2014 | Office Costs | Const Office Buildings Insur. | Constituency Office Insurance | Paid | £73.52 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | Paper for Const Office | Paid | £98.28 |
| 30 Jan 2014 | Accommodation | Hotel London Area | Government Payment Card | Paid | £267.80 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Printer Cartridges | Paid | £305.96 |
| 27 Jan 2014 | Office Costs | Postage Purchase | Postage Response Plus | Paid | £55.44 |
| 23 Jan 2014 | Accommodation | Hotel London Area | Carlton Club Accommodation | Paid | £1,045.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.