Expenses
208 business-cost claims in 2013/14, as published by IPSA.
All categories
£193,360
208 claims
Staffing
£136,875
1 claim
Office Costs
£22,663
181 claims
Accommodation
£19,042
25 claims
Travel
£14,780
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £14,780.34 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £136,874.64 |
| 11 Mar 2014 | Accommodation | Accommodation Rent | Rent for London Flat | Paid | £1,450.00 |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2014 | Paid | £112.60 |
| 26 Feb 2014 | Accommodation | Gas | Payment Card March 2014 | Paid | £113.09 |
| 26 Feb 2014 | Accommodation | Electricity | Payment Card March 2014 | Paid | £39.81 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £-1,169.86 | |
| 10 Feb 2014 | Accommodation | Accommodation Rent | London Flat - February | Paid | £1,450.00 |
| 6 Feb 2014 | Office Costs | Const Office Water | Payment Card dated 25.02.14 | Paid | £81.88 |
| 6 Feb 2014 | Office Costs | Const Office Electricity | Payment Card dated 25.02.14 | Paid | £614.92 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £-185.07 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £185.07 |
| 23 Jan 2014 | Office Costs | Waste Disposal | Office Costs January | Paid | £112.32 |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Payment Card 2 - January | Paid | £655.10 |
| 23 Jan 2014 | Office Costs | Professional Services | Office Costs January | Paid | £130.21 |
| 23 Jan 2014 | Office Costs | Professional Services | Office Costs January | Paid | £36.00 |
| 23 Jan 2014 | Office Costs | Professional Services | Office Costs January | Paid | £36.00 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card 2 - January | Paid | £98.95 |
| 23 Jan 2014 | Office Costs | Const Office Electricity | Payment Card 2 - January | Paid | £585.89 |
| 15 Jan 2014 | Office Costs | Const Office Rent | Office Sub-Let | Paid | £-160.00 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £348.15 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Quick Tac Adhesive Putty 140gm KF04591 | Paid | £4.50 |
| 9 Jan 2014 | Accommodation | Accommodation Rent | Flat Rent - January 2014 | Paid | £1,450.00 |
| 19 Dec 2013 | Office Costs | Newspapers/Journals | Office Costs - December | Paid | £41.60 |
| 19 Dec 2013 | Office Costs | Newspapers/Journals | Office Costs - December | Paid | £35.36 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - December | Paid | £100.16 |
| 9 Dec 2013 | Accommodation | Accommodation Rent | Flat Rent - December Claim | Paid | £1,450.00 |
| 6 Dec 2013 | Office Costs | Waste Disposal | Office Expenses | Paid | £47.94 |
| 6 Dec 2013 | Office Costs | Professional Services | Office Expenses | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.