Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,382
141 claims
Staffing
£151,435
1 claim
Office Costs
£23,432
139 claims
Travel
£2,515
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,514.87 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £151,434.51 |
| 31 Mar 2014 | Office Costs | Software Purchase | 2014 03 Software Purchase | Paid | £1,000.00 |
| 27 Mar 2014 | Office Costs | Tel/Mobile Purchase | Telephone Headsets EACH | Paid | £271.56 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £0.18 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £21.60 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens WLT4 | Paid | £6.74 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Wrist Rests EACH | Paid | £7.61 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £67.75 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Markers WLT4 | Paid | £5.93 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £38.82 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.52 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens WLT10 | Paid | £2.60 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.52 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £29.28 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens WLT8 | Paid | £14.53 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £12.49 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £74.52 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Markers PACK6 | Paid | £10.14 |
| 27 Mar 2014 | Office Costs | Other Equip Purchase | Multifunction Machines EACH | Paid | £360.66 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE | Paid | £360.72 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £552.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £552.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £552.00 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 03 iPad internet with 3 | Paid | £15.00 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 03 Constituency telephone | Not Paid | £0.00 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 03 Constituency telephone | Paid | £57.80 |
| 19 Mar 2014 | Office Costs | Const Office Rent | 2014 04 Regus Office Rent | Paid | £844.80 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014 03 Mobile Bill | Paid | £283.64 |
| 7 Mar 2014 | Office Costs | Computer HW Purchase | 2014 03 Office equipment | Paid | £362.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.