Expenses
150 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,681
150 claims
Staffing
£135,669
2 claims
Accommodation
£20,031
33 claims
Travel
£19,114
1 claim
Office Costs
£12,867
114 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £19,114.03 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,869.47 |
| 26 Mar 2014 | Office Costs | Other | Office costs | Paid | £11.90 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £38.29 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 14 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilliation March 14 | Paid | £113.36 |
| 5 Mar 2014 | Office Costs | Internet Usage/Rental | office costs | Paid | £28.99 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bills Feb 14 | Paid | £27.43 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone bills Feb 14 | Paid | £59.81 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £645.00 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 18 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £144.00 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | DORMY SOLO 8750/L1 RECEIVED STAMP | Paid | £11.05 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | BANNER PLANNER KIT | Paid | £2.45 |
| 31 Jan 2014 | Office Costs | Internet Usage/Rental | Phone bills | Paid | £28.99 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £58.25 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation Feb 14 | Paid | £109.27 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £22.13 |
| 31 Jan 2014 | Accommodation | Telephone Usage/Rental | London accomodation | Paid | £7.15 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £645.00 | |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 23 Jan 2014 | Accommodation | Electricity | London accomodation | Paid | £28.35 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £16.64 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.