Expenses
204 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,858
204 claims
Staffing
£139,642
2 claims
Office Costs
£22,683
179 claims
Travel
£18,030
1 claim
Accommodation
£3,503
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £18,029.64 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £139,567.24 |
| 27 Mar 2014 | Accommodation | Hotel London Area | Statement 25052014 | Paid | £450.00 |
| 24 Mar 2014 | Office Costs | Const Office Rent | General Office Exp Mar14 | Paid | £407.50 |
| 20 Mar 2014 | Office Costs | Security | Const Off 1 Utilities | Paid | £82.83 |
| 20 Mar 2014 | Office Costs | Const Office Gas | Const Off 1 Utilities | Paid | £548.76 |
| 20 Mar 2014 | Office Costs | Const Office Electricity | Const Off 1 Utilities | Paid | £1,163.88 |
| 20 Mar 2014 | Office Costs | Const Office Buildings Insur. | Const Off 1 Utilities | Paid | £307.06 |
| 18 Mar 2014 | Office Costs | Other | Repair and Refurbish Fin Off | Paid | £2,644.50 |
| 13 Mar 2014 | Office Costs | Const Office Electricity | General Office Exp Mar14 | Paid | £248.97 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | March 2014 Exp R | Paid | £8.50 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Off Cost - Telephone | Paid | £32.19 |
| 10 Mar 2014 | Office Costs | Other Equip Purchase | General Office Exp Mar14 | Paid | £69.99 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Usage R | Paid | £20.00 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Usage R | Paid | £20.52 |
| 1 Mar 2014 | Office Costs | Stationery Purchase | March 2014 Exp R | Paid | £25.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Statement 25042014 | Paid | £150.00 |
| 25 Feb 2014 | Office Costs | Postage Purchase | General Office Exp Feb14 R | Paid | £1.10 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | General Office Expenses Jan14 | Paid | £355.15 |
| 12 Feb 2014 | Office Costs | Other | General Office Exp Feb14 R | Paid | £21.96 |
| 12 Feb 2014 | Accommodation | Hotel London Area | Statement 25032014 | Paid | £125.00 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £64.13 |
| 11 Feb 2014 | Office Costs | Other | General Office Exp Feb14 R | Not Paid | £0.00 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25032014 | Paid | £511.14 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25032014 | Paid | £80.46 |
| 8 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Off Cost - Telephone | Paid | £37.76 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | BANNER FS PP LEVER ARCH FILE 70 BL | Paid | £24.29 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | S22 SX420W 425W BLACK INK CART | Paid | £13.66 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £3.36 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 51mm | Paid | £4.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.