Expenses
224 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,103
224 claims
Staffing
£132,271
72 claims
Office Costs
£17,259
114 claims
Accommodation
£14,148
37 claims
Travel
£8,424
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,424.20 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,690.81 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch and travel Robert | Paid | £7.35 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £4.00 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £2.35 |
| 25 Mar 2014 | Office Costs | Training MP Staff | Staff Training | Paid | £816.00 |
| 25 Mar 2014 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch and travel Robert | Paid | £11.05 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.55 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.55 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £10.37 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Pens WLT4 | Paid | £11.26 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £4.30 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £0.66 |
| 19 Mar 2014 | Office Costs | Other Equip Purchase | Calculators EACH | Paid | £3.04 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £2.20 |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch and travel Robert | Paid | £10.74 |
| 17 Mar 2014 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £31.60 |
| 13 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £5.00 |
| 12 Mar 2014 | Accommodation | Electricity | Payment Card March 2014 | Paid | £760.71 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 11 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £3.60 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £108.31 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £145.54 |
| 10 Mar 2014 | Staffing | Food & Drink Volunteer | Lunch [***] | Paid | £11.25 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.