Expenses
175 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,255
175 claims
Staffing
£113,028
3 claims
Travel
£25,986
1 claim
Office Costs
£24,709
130 claims
Accommodation
£13,531
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £25,985.94 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £105,317.04 |
| 28 Mar 2014 | Office Costs | Advertising | Office Costs Mar 2014 | Paid | £95.33 |
| 26 Mar 2014 | Accommodation | Hotel London Area | Travel Card Apr 14 | Paid | £150.00 |
| 21 Mar 2014 | Office Costs | Internet Usage/Rental | Office Costs Mar 14 part 2 | Paid | £142.08 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Mar 2014 | Paid | £790.17 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Mar 14 part 2 | Paid | £170.64 |
| 20 Mar 2014 | Office Costs | Advertising | Office Costs Mar 2014 | Paid | £95.33 |
| 19 Mar 2014 | Accommodation | Hotel London Area | Travel Card Mar 14 | Paid | £300.00 |
| 13 Mar 2014 | Office Costs | Const Office Rent | Office Costs Mar 14 part 2 | Paid | £1,770.00 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Travel Card Mar 14 | Paid | £450.00 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | 5110CN 8K YELLOW TONER | Paid | £153.36 |
| 6 Mar 2014 | Accommodation | Hotel London Area | Travel Card Mar 14 | Paid | £450.00 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Office Costs Mar 2014 | Paid | £49.85 |
| 2 Mar 2014 | Office Costs | Newspapers/Journals | Office Costs Mar 2014 | Paid | £19.40 |
| 28 Feb 2014 | Office Costs | Advertising | Office Costs Feb 14 | Paid | £250.07 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Travel Card Mar 14 | Paid | £450.00 |
| 26 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 24 Feb 2014 | Office Costs | Stationery Purchase | 5110CN 10K BLACK TONER | Paid | £49.37 |
| 13 Feb 2014 | Office Costs | Newspapers/Journals | Office Costs Feb 14 | Paid | £19.40 |
| 13 Feb 2014 | Accommodation | Hotel London Area | Travel Card Feb 14 | Paid | £450.00 |
| 8 Feb 2014 | Office Costs | Newspapers/Journals | Office Costs Feb 14 | Paid | £52.52 |
| 6 Feb 2014 | Office Costs | Advertising | Office Costs Feb 14 | Paid | £191.52 |
| 6 Feb 2014 | Accommodation | Hotel London Area | Travel Card Feb 14 | Paid | £450.00 |
| 1 Feb 2014 | Office Costs | Other | Fire Inspection 2014 | Paid | £39.60 |
| 30 Jan 2014 | Accommodation | Hotel London Area | Travel Card Feb 14 | Paid | £450.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.