Expenses
278 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,605
278 claims
Staffing
£126,394
14 claims
Office Costs
£21,201
238 claims
Accommodation
£20,370
17 claims
Travel
£7,702
1 claim
Start Up
£2,938
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,702.30 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £119,372.20 |
| 31 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 31 Mar 2014 | Office Costs | Computer HW Purchase | Office Expenses 2014 | Paid | £4,220.40 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £38.96 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Mobile | Paid | £9.50 |
| 25 Mar 2014 | Office Costs | Const Office Rent 2 | Office Expenses 2014 | Paid | £956.25 |
| 23 Mar 2014 | Staffing | Professional Services (Staff.) | Caroline Badley - Feb-Mar 14 | Paid | £1,450.00 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Office and mobile expenses | Paid | £7.29 |
| 17 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 15 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Rob - Mobile Phone | Paid | £44.47 |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office and mobile expenses | Paid | £9.50 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March card | Paid | £68.40 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March card | Paid | £175.81 |
| 5 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £39.24 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | HL4150CDN YELLOW TONER | Paid | £54.65 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | HL4150CDN BLACK TONER | Paid | £40.32 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | HL4150CDN CYAN TONER | Paid | £54.70 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | HL4150CDN MAGENTA TONER | Paid | £54.35 |
| 24 Feb 2014 | Office Costs | Tel/Mobile Purchase | Kitchen equipment | Paid | £57.40 |
| 23 Feb 2014 | Office Costs | Other Equip Purchase | Kitchen equipment | Paid | £48.00 |
| 21 Feb 2014 | Accommodation | Electricity | February card | Paid | £353.01 |
| 20 Feb 2014 | Staffing | Professional Services (Staff.) | Caroline Badley 20Feb14 | Paid | £725.00 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | STAPLER HALF STRIP | Paid | £0.62 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Pens | Paid | £3.46 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Fountain pen | Paid | £7.76 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | YORKSHIRE TEABAGS | Paid | £24.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.