Expenses
103 business-cost claims in 2013/14, as published by IPSA.
All categories
£109,270
103 claims
Staffing
£68,892
2 claims
Accommodation
£19,826
20 claims
Office Costs
£11,157
80 claims
Travel
£9,394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,394.25 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £64,092.23 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Letterheads and overprinting | Paid | £153.60 |
| 25 Mar 2014 | Office Costs | Internet Usage/Rental | wi-fi on Virgin train | Paid | £5.00 |
| 25 Mar 2014 | Office Costs | IT/Other Equipment Hire | Konica Minolta Photocopier | Paid | £15.29 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Constit.Telephones | Paid | £46.62 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | P500 A4 80G PAPER WHITE | Paid | £48.24 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW PRINT CARTRIDGE | Paid | £62.16 |
| 10 Mar 2014 | Office Costs | Professional Services | Data Protection Renewal | Paid | £35.00 |
| 9 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | business mobile rental calls | Paid | £40.52 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | constituency telephones | Paid | £51.61 |
| 13 Feb 2014 | Office Costs | Internet Usage/Rental | Wi-Fi on Virgin Trains | Paid | £5.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 6 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Business mobile phone | Paid | £28.69 |
| 6 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency phones | Paid | £47.28 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 30 Jan 2014 | Accommodation | Electricity | Payment Card Reconciliation | Paid | £60.07 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 14 Jan 2014 | Office Costs | Internet Usage/Rental | Wi-Fi on Virgin Train | Paid | £10.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | business mobile | Paid | £27.24 |
| 27 Dec 2013 | Office Costs | Website - Hosting | Website Hosting | Paid | £118.80 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | constit telephones broadband | Paid | £49.19 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | P500 A4 80G PAPER WHITE 5673820 | Paid | £48.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.