Expenses
180 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,666
180 claims
Staffing
£119,079
2 claims
Accommodation
£20,097
30 claims
Travel
£16,362
1 claim
Office Costs
£15,128
147 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £16,362.19 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £114,279.01 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget repayment | Paid | £-10.00 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs at Constituenc | Paid | £81.28 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £0.06 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £1.62 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £0.53 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | PaperClips PACK50 | Paid | £3.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £0.70 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Card PCK200 | Paid | £15.29 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £11.42 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £5.76 |
| 12 Mar 2014 | Office Costs | Other | Window cleaning at Constituenc | Paid | £14.00 |
| 12 Mar 2014 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £44.88 |
| 12 Mar 2014 | Office Costs | Other | Hand Towels CASE | Paid | £61.01 |
| 10 Mar 2014 | Office Costs | Const Office Gas | Gas usage at Constituency Offi | Paid | £332.14 |
| 8 Mar 2014 | Office Costs | Const Office Water | Water charges Constituency Off | Paid | £66.00 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 28 Feb 2014 | Office Costs | Television Licence Purchase | TV licence for Constituency Of | Paid | £72.75 |
| 28 Feb 2014 | Office Costs | Const Office Rent | Rent for Parliamentary Office | Paid | £534.00 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 25 Feb 2014 | Office Costs | Professional Services | Repair to heating at Constitue | Paid | £22.50 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Various MP expenses IPSA recon | Paid | £44.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.