Expenses
160 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,399
160 claims
Staffing
£131,344
2 claims
Office Costs
£21,524
115 claims
Accommodation
£11,861
42 claims
Travel
£7,669
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,669.15 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £127,384.37 |
| 28 Mar 2014 | Office Costs | Advertising | Surgery Hall | Paid | £100.00 |
| 26 Mar 2014 | Accommodation | Hotel London Area | April 2014 Reconciliation | Paid | £300.00 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April 2014 Reconciliation | Paid | £121.75 |
| 21 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 19 Mar 2014 | Office Costs | Advertising | Advertising | Paid | £10.00 |
| 19 Mar 2014 | Office Costs | Advertising | Advertising | Paid | £97.92 |
| 19 Mar 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Paid | £300.00 |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Various February Office Costs | Paid | £89.16 |
| 11 Mar 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Paid | £125.00 |
| 11 Mar 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Paid | £125.00 |
| 11 Mar 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Repaid | £0.00 |
| 6 Mar 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Paid | £450.00 |
| 3 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Various February Office Costs | Paid | £72.00 |
| 3 Mar 2014 | Office Costs | Newspapers/Journals | Various Office Expenses | Paid | £153.10 |
| 3 Mar 2014 | Office Costs | Const Office Water | Various Office Expenses | Paid | £31.14 |
| 3 Mar 2014 | Office Costs | Advertising | Various Office Expenses | Paid | £30.00 |
| 3 Mar 2014 | Office Costs | Advertising | Various Office Expenses | Paid | £97.92 |
| 26 Feb 2014 | Office Costs | Const Office Electricity | March 2014 Reconciliation | Paid | £111.33 |
| 26 Feb 2014 | Accommodation | Hotel London Area | March 2014 Reconciliation | Paid | £150.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £699.98 | |
| 21 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | February 2014 Reconciliation | Paid | £344.35 |
| 19 Feb 2014 | Office Costs | Const Office Gas | February 2014 Reconciliation | Repaid | £0.00 |
| 19 Feb 2014 | Office Costs | Const Office Gas | February 2014 Reconciliation | Paid | £302.76 |
| 13 Feb 2014 | Accommodation | Hotel London Area | February 2014 Reconciliation | Paid | £450.00 |
| 30 Jan 2014 | Office Costs | Other | Various Office Exp Jan 2014 | Paid | £35.00 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | PAPERMATE FLEXGRIP MED BALLPEN BK | Paid | £29.21 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Markers BOX12 | Paid | £11.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.