Expenses
168 business-cost claims in 2013/14, as published by IPSA.
All categories
£134,975
168 claims
Staffing
£102,540
27 claims
Accommodation
£17,135
25 claims
Office Costs
£10,451
115 claims
Travel
£4,849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £4,849.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £97,696.79 |
| 24 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.00 | |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £244.25 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Correction Fluid BOX10 | Paid | £1.25 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £24.67 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £15.48 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £26.83 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £85.28 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £51.78 |
| 26 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 26 Feb 2014 | Accommodation | Gas | British Gas | Paid | £36.83 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 11 Feb 2014 | Office Costs | Stationery Purchase | BLACK N RED A7 POLYNOTE BK PLAIN | Paid | £0.83 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.70 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P | Paid | £0.96 |
| 11 Feb 2014 | Office Costs | Professional Services | The ICO | Paid | £35.00 |
| 11 Feb 2014 | Accommodation | Water | Thames Water | Paid | £61.17 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £26.84 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £45.44 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £59.23 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 | Paid | £15.48 |
| 28 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 21 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Rail Travel and Phone Bill | Paid | £90.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.