Expenses
442 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,819
442 claims
Staffing
£126,649
258 claims
Office Costs
£19,854
150 claims
Accommodation
£18,976
33 claims
Travel
£9,340
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,340.08 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £115,494.62 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | DT travel subsistence Mar 14 | Paid | £2.99 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Drywipe Marker Wlt4 Assorted KF26038 | Paid | £0.84 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Sasco 12 Month Planner Unmounted 12MPU 20007 SA20007 | Paid | £16.30 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £3.43 |
| 31 Mar 2014 | Office Costs | Professional Services | Office cleaning March 14 | Paid | £120.00 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Q-Connect Whiteboard Wooden Frame 1200x900mm KF03572 KF03572 | Paid | £21.00 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Commercial | Paid | £4.20 |
| 31 Mar 2014 | Office Costs | Other | Q-Connect Whiteboard Surface Cleaner 250ml KF04552 | Paid | £2.84 |
| 31 Mar 2014 | Office Costs | Other | Commercial | Paid | £0.57 |
| 31 Mar 2014 | Office Costs | Newspapers/Journals | Newspapers Aug 13 - Mar 14 | Paid | £338.75 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | DT travel subsistence Mar 14 | Paid | £14.69 |
| 19 Mar 2014 | Office Costs | Other Equip Purchase | Misc office costs Feb Mar 14 | Paid | £3.50 |
| 18 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | DT travel subsistence Mar 14 | Paid | £16.49 |
| 17 Mar 2014 | Office Costs | Hospitality | Misc office costs Feb Mar 14 | Paid | £0.88 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | T Mobile Feb and Mar 14 | Paid | £63.62 |
| 11 Mar 2014 | Office Costs | Hospitality | Misc office costs Feb Mar 14 | Paid | £8.60 |
| 10 Mar 2014 | Staffing | Food & Drink Volunteer | DT travel subsistence Mar 14 | Paid | £15.48 |
| 4 Mar 2014 | Office Costs | Professional Services | Office cleaning | Paid | £120.00 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | DT travel subsistence Mar 14 | Paid | £11.65 |
| 3 Mar 2014 | Accommodation | Television Licence | Flat expenses Mar 2014 | Paid | £37.64 |
| 3 Mar 2014 | Accommodation | Home Contents Insurance | Flat expenses Mar 2014 | Paid | £14.53 |
| 27 Feb 2014 | Office Costs | Professional Services | Misc office costs Feb Mar 14 | Paid | £3.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £931.61 | |
| 24 Feb 2014 | Office Costs | Professional Services | Constituency telephones | Paid | £198.00 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephones | Paid | £62.79 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephones | Paid | £79.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.