Expenses
285 business-cost claims in 2013/14, as published by IPSA.
All categories
£199,920
285 claims
Staffing
£173,938
1 claim
Office Costs
£25,452
283 claims
Travel
£530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £530.35 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £173,937.76 |
| 31 Mar 2014 | Office Costs | Professional Services | Typing service - Mar 2014 | Paid | £27.46 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | Electricity - constit. office | Paid | £443.11 |
| 31 Mar 2014 | Office Costs | Computer HW Purchase | Laptop computer | Paid | £1,032.46 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | C6-CC530A-COM | Paid | £-79.63 |
| 27 Mar 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 25 Mar 2014 | Office Costs | Internet Usage/Rental | Const off broadband Mar 2014 | Paid | £18.26 |
| 20 Mar 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £167.34 | |
| 18 Mar 2014 | Office Costs | Waste Disposal | Payment Card March 14 | Paid | £36.68 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 14 | Paid | £38.88 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Payment Card March 14 | Paid | £80.72 |
| 13 Mar 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £220.93 | |
| 7 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Feb-Mar | Paid | £110.60 |
| 6 Mar 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Feb 2014 | Paid | £33.79 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 14 | Paid | £61.09 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 14 | Paid | £29.00 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Payment Card March 14 | Paid | £66.98 |
| 25 Feb 2014 | Office Costs | Internet Usage/Rental | Const off broadband Feb 2014 | Paid | £18.26 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £-47.00 |
| 20 Feb 2014 | Office Costs | Other | Cleaner - constituency office | Paid | £12.00 |
| 19 Feb 2014 | Office Costs | Waste Disposal | Payment Card - Feb 14 | Paid | £38.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.