Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,653
142 claims
Staffing
£130,270
1 claim
Accommodation
£20,100
21 claims
Office Costs
£18,048
119 claims
Travel
£6,236
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,236.18 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,269.50 |
| 31 Mar 2014 | Office Costs | Tel/Mobile Purchase | Bills up to 31st March 2014 | Paid | £64.90 |
| 31 Mar 2014 | Office Costs | IT/Other Equipment Hire | Bills up to 31st March 2014 | Paid | £141.10 |
| 31 Mar 2014 | Office Costs | Contents Insurance | Bills up to 31st March 2014 | Paid | £50.53 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills up to 31st March 2014 | Paid | £26.00 |
| 31 Mar 2014 | Office Costs | Const Office Rent | Bills up to 31st March 2014 | Paid | £481.67 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | 5110CN 10K BLACK TONER | Paid | £49.37 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £12.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Books BOOK | Paid | £1.92 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | 5110CN 8K YELLOW TONER | Paid | £153.36 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Files BOX50 | Paid | £6.65 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | NO 364XL MAGENTA INK CARTRIDGE | Paid | £23.62 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | NO 364XL PHOTO BLACK INK CARTRIDGE | Paid | £23.62 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK50 | Paid | £17.93 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | 5110CN 8K CYAN TONER | Paid | £153.36 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £12.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | NO 364XL CYAN INK CARTRIDGE | Paid | £23.62 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £4.07 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £6.41 |
| 7 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills upto 11th March 2014 | Paid | £26.00 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills upto 14th March 2014 | Paid | £17.37 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills upto 14th March 2014 | Paid | £264.61 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Bills upto 14th March 2014 | Paid | £5.24 |
| 1 Mar 2014 | Office Costs | Contents Insurance | Bills upto 11th March 2014 | Paid | £52.05 |
| 1 Mar 2014 | Office Costs | Const Office Rent | Bills upto 11th March 2014 | Paid | £497.00 |
| 28 Feb 2014 | Accommodation | Accommodation Rent | Rent for London Feb 2014 | Paid | £1,658.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.