Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£144,497
147 claims
Staffing
£109,427
11 claims
Office Costs
£15,209
120 claims
Travel
£12,571
1 claim
Accommodation
£7,290
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £12,571.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £106,056.67 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | A5 Address Book EACH | Paid | £16.72 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £211.25 |
| 26 Mar 2014 | Accommodation | Interim Hotel London Area | barclaycard | Paid | £300.00 |
| 21 Mar 2014 | Office Costs | Newspapers/Journals | papers 21/2- 21/3 | Paid | £28.30 |
| 19 Mar 2014 | Accommodation | Interim Hotel London Area | barclaycard feb/march | Paid | £300.00 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | barclaycard feb/march | Paid | £140.98 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | barclaycard feb/march | Paid | £450.00 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile march | Paid | £53.26 |
| 6 Mar 2014 | Accommodation | Interim Hotel London Area | barclaycard feb/march | Paid | £450.00 |
| 5 Mar 2014 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 5 Mar 2014 | Office Costs | Const Office Rent | Rent overpayment refund | Paid | £-743.11 |
| 27 Feb 2014 | Accommodation | Interim Hotel London Area | barclaycard feb/march | Paid | £450.00 |
| 23 Feb 2014 | Office Costs | Newspapers/Journals | papers 17/1-14/2 | Paid | £30.20 |
| 8 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile feb | Paid | £139.82 |
| 3 Feb 2014 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 29 Jan 2014 | Office Costs | Newspapers/Journals | newark advertiser office copy | Paid | £14.00 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile dec/jan | Paid | £63.38 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | Envelopes BOX100 | Paid | £6.04 |
| 27 Jan 2014 | Office Costs | Other Equip Purchase | Printers EACH | Paid | £145.79 |
| 26 Jan 2014 | Accommodation | Accommodation Rent | lodging jan/feb | Paid | £800.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pouches BOX100 | Paid | £9.44 |
| 21 Jan 2014 | Office Costs | Other | Batteries PACK4 | Paid | £2.46 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Pouches BOX100 | Paid | £9.44 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Index Cards SET | Paid | £1.56 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £0.74 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pencils BOX10 | Paid | £0.30 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £0.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.