Expenses
115 business-cost claims in 2013/14, as published by IPSA.
All categories
£163,602
115 claims
Staffing
£100,922
3 claims
Travel
£22,872
1 claim
Office Costs
£19,946
84 claims
Accommodation
£19,436
26 claims
Miscellaneous Expenses
£425
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £22,872.41 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £100,806.65 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Bell - toners | Paid | £347.28 |
| 26 Mar 2014 | Office Costs | Other | Cleaning and kitchen | Paid | £60.85 |
| 26 Mar 2014 | Office Costs | Other | Windows March | Paid | £15.00 |
| 26 Mar 2014 | Office Costs | Const Office Rent 2 | Larne Rent Apr - June | Paid | £3,500.00 |
| 15 Mar 2014 | Office Costs | Internet Usage/Rental | Mobile Broadband March | Paid | £15.98 |
| 14 Mar 2014 | Accommodation | Council Tax | Council Tax | Paid | £912.00 |
| 14 Mar 2014 | Accommodation | Council Tax | Council Tax, April/May, 2014 | Paid | £225.70 |
| 13 Mar 2014 | Office Costs | Other | Vacuum cleaner bags | Paid | £8.79 |
| 5 Mar 2014 | Office Costs | Const Office Water | Water Charges | Paid | £450.23 |
| 27 Feb 2014 | Accommodation | Accommodation Rent | London Rent March | Paid | £1,500.00 |
| 21 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone - plumbing | Paid | £247.98 |
| 14 Feb 2014 | Office Costs | Other | Bell - toners | Paid | £9.79 |
| 14 Feb 2014 | Accommodation | Other Fuel | CHP July - Oct | Paid | £103.94 |
| 13 Feb 2014 | Office Costs | Other | keys for filing cabinets | Paid | £6.60 |
| 11 Feb 2014 | Office Costs | Other | Telephone - plumbing | Paid | £54.00 |
| 10 Feb 2014 | Office Costs | Internet Usage/Rental | Mobile Broadband February | Paid | £15.98 |
| 5 Feb 2014 | Office Costs | Const Office Gas | Gas, printer, windows | Paid | £774.30 |
| 5 Feb 2014 | Office Costs | Computer HW Purchase | Gas, printer, windows | Paid | £506.06 |
| 5 Feb 2014 | Accommodation | Council Tax | Council Tax | Paid | £508.18 |
| 3 Feb 2014 | Office Costs | Other | Gas, printer, windows | Paid | £15.00 |
| 27 Jan 2014 | Accommodation | Accommodation Rent | Rent February | Paid | £1,500.00 |
| 24 Jan 2014 | Office Costs | Const Office Electricity | Elec, stationery, photocopies | Paid | £224.22 |
| 14 Jan 2014 | Office Costs | Computer HW Purchase | Dell computer for C/F office | Paid | £818.09 |
| 13 Jan 2014 | Office Costs | Other | Elec, stationery, photocopies | Paid | £81.42 |
| 11 Jan 2014 | Office Costs | Stationery Purchase | Elec, stationery, photocopies | Paid | £24.95 |
| 11 Jan 2014 | Accommodation | Electricity | London flat - electricity | Paid | £73.47 |
| 10 Jan 2014 | Office Costs | Internet Usage/Rental | 3 broadband Nov and Dec | Paid | £15.98 |
| 6 Jan 2014 | Accommodation | Accommodation Rent | London Rent January | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.