Expenses
72 business-cost claims in 2013/14, as published by IPSA.
All categories
£128,230
72 claims
Staffing
£103,295
2 claims
Accommodation
£12,575
33 claims
Office Costs
£10,950
36 claims
Travel
£1,411
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,410.60 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £98,495.15 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-42.07 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £401.40 |
| 4 Mar 2014 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £480.00 |
| 4 Mar 2014 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £240.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £600.00 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £805.00 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £805.00 | |
| 21 Jan 2014 | Accommodation | Electricity | gas and elec oct13 - dec12 | Paid | £102.59 |
| 15 Jan 2014 | Accommodation | Council Tax | council tax jan 14 | Paid | £135.00 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £408.45 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £805.00 | |
| 15 Dec 2013 | Accommodation | Council Tax | Council Tax Dec 13 | Paid | £135.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £805.00 | |
| 22 Nov 2013 | Office Costs | Install/Maint Office Equip. | Printer toner | Paid | £250.31 |
| 15 Nov 2013 | Accommodation | Council Tax | Council Tax November 13 | Paid | £135.00 |
| 14 Nov 2013 | Accommodation | Electricity | Npower bill October 2013 | Paid | £195.06 |
| 8 Nov 2013 | Accommodation | Telephone Usage/Rental | BT telephone bill Nov 13 | Paid | £101.85 |
| 29 Oct 2013 | Accommodation | Television Licence | TV Licence 2013/2014 | Paid | £145.50 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £805.00 | |
| 15 Oct 2013 | Accommodation | Council Tax | Council Tax Sep-Nov 13 | Paid | £135.00 |
| 27 Sep 2013 | Office Costs | Professional Services | Office cleaning | Paid | £19.50 |
| 27 Sep 2013 | Office Costs | Professional Services | Office cleaning | Paid | £19.50 |
| 27 Sep 2013 | Office Costs | Professional Services | Office cleaning | Paid | £19.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.