Expenses
125 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,460
125 claims
Staffing
£135,962
1 claim
Office Costs
£19,102
109 claims
Accommodation
£12,576
14 claims
Travel
£6,820
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,820.05 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £135,961.65 |
| 31 Mar 2014 | Office Costs | Computer HW Purchase | Commercial | Paid | £2.64 |
| 19 Mar 2014 | Office Costs | Professional Services | PRU | Paid | £2,820.00 |
| 13 Mar 2014 | Office Costs | Computer HW Purchase | Q-Connect 8Gb USB Flash Drive White QCONFD8GBEVO KF41512 | Paid | £13.20 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Reconciliation of Card | Paid | £9.52 |
| 7 Mar 2014 | Office Costs | Newspapers/Journals | Office Expenditure | Paid | £29.80 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £168.67 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Binders EACH | Paid | £57.12 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £15.60 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £26.71 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Files PACK10 | Paid | £8.06 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £26.71 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £26.71 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £74.95 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Wire Binders BOX100 | Paid | £26.45 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | LASERJET 2300 SMARTPRINT CARTRIDGE | Paid | £82.55 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | 1815DN HIGH YIELD BLACK TONER | Paid | £124.08 |
| 7 Feb 2014 | Office Costs | Newspapers/Journals | Office Expenditure | Paid | £37.25 |
| 7 Feb 2014 | Office Costs | Const Office Electricity | Office Expenditure | Paid | £26.05 |
| 31 Jan 2014 | Office Costs | Parliamentary Accountancy | H W Fisher | Paid | £756.00 |
| 28 Jan 2014 | Office Costs | Other | Pager charges | Paid | £28.03 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £115.00 | |
| 15 Jan 2014 | Office Costs | Stationery Purchase | HPCC364A Laser Jet P4015 CC364A COMCC364A | Paid | £71.47 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Adhesive Tapes PACK12 | Paid | £35.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.