Expenses

Dame Chi Onwurah

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

All categories £176,946 182 claims

Staffing £132,663 2 claims

Office Costs £17,286 145 claims

Travel £15,547 1 claim

Accommodation £11,137 30 claims

Miscellaneous Expenses £314 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£15,547.01
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£132,633.05
31 Mar 2014	Accommodation	Electricity	Electricity constituency home	Paid	£113.55
31 Mar 2014	Accommodation	Budget Repayment (Accomm.)	Budget overspend repayment	Paid	£-13.06
25 Mar 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
25 Mar 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
25 Mar 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
25 Mar 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
24 Mar 2014	Office Costs	Stationery Purchase	USB Sticks	Not Paid	£0.00
24 Mar 2014	Office Costs	Stationery Purchase	USB Sticks	Not Paid	£0.00
21 Mar 2014	Office Costs	Contact Cards	Feb-Mar Payment Card	Paid	£35.99
18 Mar 2014	Accommodation	Home Contents Insurance	Feb-Mar Payment Card	Paid	£185.24
17 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Feb-Mar Payment Card	Paid	£100.22
12 Mar 2014	Accommodation	Accommodation Rent		Paid	£675.00
6 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£109.50
3 Mar 2014	Office Costs	Software Purchase	caseworker	Paid	£335.00
27 Feb 2014	Office Costs	Television Licence Purchase	Feb-Mar Payment Card	Paid	£145.50
27 Feb 2014	Accommodation	Television Licence	Feb-Mar Payment Card	Paid	£145.50
25 Feb 2014	Office Costs	Const Office Rent		Paid	£226.77
18 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£108.37
13 Feb 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
13 Feb 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
13 Feb 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
13 Feb 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
12 Feb 2014	Accommodation	Accommodation Rent		Paid	£675.00
4 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Vodafone	Paid	£122.67
31 Jan 2014	Office Costs	Professional Services	Dec-Jan cleaning	Paid	£27.50
24 Jan 2014	Office Costs	Const Office Rent		Paid	£594.55
24 Jan 2014	Accommodation	Electricity	constituency home electricity	Paid	£337.28
17 Jan 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.