Expenses
98 business-cost claims in 2013/14, as published by IPSA.
All categories
£184,294
98 claims
Staffing
£134,090
3 claims
Office Costs
£23,567
76 claims
Accommodation
£19,770
18 claims
Travel
£6,867
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,867.18 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £129,129.91 |
| 24 Mar 2014 | Office Costs | Professional Services | Window Cleaner | Paid | £10.00 |
| 24 Mar 2014 | Office Costs | Professional Services | Window cleaner monthly charge | Paid | £10.00 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Feb-March GPC | Paid | £66.00 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bill Const office | Paid | £35.64 |
| 5 Mar 2014 | Office Costs | Const Office Electricity | Feb-March GPC | Paid | £168.64 |
| 5 Mar 2014 | Office Costs | Const Office Electricity | gas/electric bill | Paid | £168.64 |
| 5 Mar 2014 | Office Costs | Const Office Electricity | gas/electric bill | Repaid | £0.00 |
| 3 Mar 2014 | Accommodation | Service Charges | tenancy renewal fee | Paid | £66.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £841.83 | |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill Feb | Paid | £39.96 |
| 18 Feb 2014 | Office Costs | Parliamentary Accountancy | P11D Tax return | Paid | £600.00 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 31 Jan 2014 | Office Costs | Stationery Purchase | kazoo ref 17916 printing | Repaid | £0.00 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | kazoo ref [***] printing | Paid | £66.00 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | printer cartridges Lyreco | Paid | £666.48 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | printer cartridges Lyreco | Repaid | £0.00 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Payment card Jan-Feb | Repaid | £0.00 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Payment card Jan-Feb | Repaid | £0.00 |
| 29 Jan 2014 | Office Costs | Const Office Electricity | Payment card Jan-Feb | Paid | £174.44 |
| 27 Jan 2014 | Office Costs | Professional Services | Window cleaner monthly charge | Paid | £10.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £841.83 | |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 17 Jan 2014 | Office Costs | Const Office Electricity | Electricity bill from B Gas | Not Paid | £0.00 |
| 14 Jan 2014 | Office Costs | Professional Services | Kazoo professional printers | Paid | £96.00 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | BT bill Const office | Paid | £39.32 |
| 7 Jan 2014 | Office Costs | Const Office Water | gpc | Paid | £37.44 |
| 7 Jan 2014 | Office Costs | Const Office Water | South Staffs Water bill | Paid | £37.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.