Expenses
70 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,355
70 claims
Staffing
£137,440
3 claims
Office Costs
£17,882
66 claims
Travel
£11,033
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £11,032.84 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £137,174.31 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 March Constit office | Paid | £216.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 March Constit office | Paid | £73.09 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 February constit office | Paid | £67.94 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 Feb Payment Card | Paid | £26.40 |
| 10 Feb 2014 | Office Costs | Const Office Water | 2014 February constit office | Paid | £23.39 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £74.40 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HIMARK HIGHLIGHTER BLUE | Paid | £0.76 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | banner 16gb flash drive | Paid | £22.30 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH | Paid | £15.36 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Percol columbian coffee | Paid | £13.56 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Fountain pen | Paid | £7.76 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | DVD PACK10 | Paid | £4.63 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HIMARK HIGHLIGHTER PINK | Paid | £0.76 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2013/14 Dec/Jan constit office | Paid | £69.01 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 January payment card | Paid | £26.40 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/14 Dec/Jan constit office | Paid | £67.68 |
| 11 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 December payment card | Paid | £26.40 |
| 10 Dec 2013 | Office Costs | Software Purchase | 2013 Dec Constituency Office | Paid | £350.00 |
| 10 Dec 2013 | Office Costs | IT/Other Equipment Hire | 2013 Dec Constituency Office | Paid | £176.40 |
| 10 Dec 2013 | Office Costs | IT/Other Equipment Hire | 2013 Dec Constituency Office | Paid | £176.40 |
| 10 Dec 2013 | Office Costs | IT/Other Equipment Hire | 2013 Dec Constituency Office | Paid | £176.40 |
| 10 Dec 2013 | Office Costs | Const Office Water | 2013 Dec Constituency Office | Paid | £10.08 |
| 20 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 Oct/Nov Constit office | Paid | £75.61 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 November payment card | Paid | £26.40 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 Oct/Nov Constit office | Paid | £68.18 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Paid | £10,845.25 | |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 October Payment card | Paid | £26.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.