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Expenses

Jim Dobbin

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

2018/19 2016/17 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £156,182 78 claims
Staffing £134,467 6 claims
Office Costs £15,320 70 claims
Travel £6,175 1 claim
Accommodation £220 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £6,175.13
31 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Melissa Train Tickets Paid £22.85
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £134,352.40
31 Mar 2014 Office Costs Stationery Purchase Tipp-Ex ECOlutions Correction Fluid. 20ml. BOTTLE Paid £1.84
31 Mar 2014 Office Costs Stationery Purchase Correction Fluid EACH Paid £5.16
31 Mar 2014 Office Costs Stationery Purchase Correction Fluid EACH Paid £3.44
31 Mar 2014 Office Costs Stationery Purchase Highlighters WLT4 Paid £5.68
31 Mar 2014 Office Costs Stationery Purchase Self Stick Notes PACK12 Paid £6.73
27 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Melissa Train Tickets Paid £22.85
26 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Melissa Train Tickets Paid £22.85
25 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Melissa Train Tickets Paid £22.85
24 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Melissa Train Tickets Paid £22.85
12 Mar 2014 Office Costs Stationery Purchase Paper BX2500 Paid £42.24
11 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £124.32
11 Mar 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £136.80
11 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £124.32
11 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £124.32
25 Feb 2014 Office Costs Const Office Rent Paid £711.81
11 Feb 2014 Office Costs Stationery Purchase KENSINGTON FLEXCLIP COPYHOLDER Paid £13.57
11 Feb 2014 Office Costs Stationery Purchase TIPP-EX POCKET MOUSE 4.2mmx10m Paid £3.40
11 Feb 2014 Office Costs Other Equip Purchase Label Printers TAPE Paid £7.66
11 Feb 2014 Office Costs Other CLIPPER FAIRTRADE TEA Paid £22.22
11 Feb 2014 Office Costs Other ECOVER WASHING UP LIQUID 500ML Paid £4.68
11 Feb 2014 Office Costs Other FOAMBACK SCOURER 150x70mm Paid £2.90
4 Feb 2014 Office Costs Const Office Gas Constituency Office Gas Bill Paid £220.99
27 Jan 2014 Office Costs Const Office Tel. Usage/Rental Constituency - BT Phone Bill Paid £96.34
24 Jan 2014 Office Costs Const Office Rent Paid £711.81
7 Jan 2014 Office Costs Const Office Tel. Usage/Rental Constuency Phone Bill Paid £84.66
19 Dec 2013 Office Costs Const Office Rent Paid £711.81
11 Dec 2013 Office Costs Stationery Purchase Pens BOX10 Paid £13.32

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.