Expenses
360 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,778
360 claims
Staffing
£128,890
154 claims
Office Costs
£20,608
187 claims
Accommodation
£19,909
18 claims
Travel
£9,370
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,370.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £127,977.65 |
| 31 Mar 2014 | Office Costs | Tel/Mobile Purchase | Mar 14 Office Exp A | Paid | £9.98 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £4.50 |
| 27 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone 13/03/14 | Paid | £27.20 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £3.65 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £2.55 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £2.35 |
| 21 Mar 2014 | Office Costs | Hospitality | Mar 14 Hospitality | Paid | £8.20 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £4.55 |
| 20 Mar 2014 | Office Costs | Professional Services | Feb 14 Media Services | Paid | £675.80 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £3.65 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £4.60 |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £5.50 |
| 14 Mar 2014 | Office Costs | Hospitality | Mar 14 Hospitality | Paid | £13.40 |
| 13 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £3.15 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar Apr 14 Voip | Paid | £27.47 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mar 14 Mobile Phone | Paid | £57.00 |
| 7 Mar 2014 | Office Costs | Hospitality | Mar 14 Hospitality | Paid | £3.15 |
| 6 Mar 2014 | Office Costs | Const Office Electricity | Office Electricity Misc 12/13 | Paid | £509.52 |
| 6 Mar 2014 | Office Costs | Const Office Electricity | Office Electricity Misc 12/13 | Paid | £110.59 |
| 6 Mar 2014 | Accommodation | Accommodation Rent | March 14 Rent Flat | Paid | £1,410.00 |
| 5 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £3.15 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.71 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £28.56 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Feb 14 Orange | Paid | £29.32 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | Intern Expenses Mar 14 | Paid | £3.80 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | LASERJET P1005/P1006 BLACK TONER | Paid | £42.92 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Feb 14 Tmobile | Paid | £9.32 |
| 28 Feb 2014 | Office Costs | Newspapers/Journals | Publications 25/01/14-01/03/14 | Paid | £75.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.