Expenses
186 business-cost claims in 2013/14, as published by IPSA.
All categories
£140,457
186 claims
Staffing
£97,413
2 claims
Office Costs
£20,534
136 claims
Accommodation
£17,550
47 claims
Travel
£4,961
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £4,960.93 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £93,452.96 |
| 27 Mar 2014 | Accommodation | Hotel London Area | Payment card 04.14 | Paid | £600.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £46.53 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 24 Mar 2014 | Office Costs | Const Office Gas | Office costs | Paid | £189.16 |
| 24 Mar 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £41.04 |
| 21 Mar 2014 | Accommodation | Hotel London Area | Payment card 03.14 | Paid | £750.00 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £53.95 |
| 12 Mar 2014 | Accommodation | Hotel London Area | Payment card 03.14 | Paid | £450.00 |
| 6 Mar 2014 | Accommodation | Hotel London Area | Payment card 03.14 | Paid | £600.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Payment card 03.14 | Paid | £600.00 |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £57.02 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 21 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £54.01 |
| 21 Feb 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £-34.38 |
| 18 Feb 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £334.38 |
| 14 Feb 2014 | Office Costs | Const Office Gas | Office costs | Paid | £369.48 |
| 14 Feb 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £69.84 |
| 13 Feb 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £600.00 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Payment Card 02.14 | Paid | £201.08 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £29.76 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £29.76 |
| 7 Feb 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £600.00 |
| 30 Jan 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £450.00 |
| 26 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £42.50 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £616.44 | |
| 24 Jan 2014 | Accommodation | Hotel London Area | Payment Card 02.14 | Paid | £450.00 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.