Expenses
94 business-cost claims in 2013/14, as published by IPSA.
All categories
£156,835
94 claims
Staffing
£118,542
1 claim
Accommodation
£16,603
27 claims
Office Costs
£12,995
63 claims
Travel
£8,651
1 claim
Miscellaneous Expenses
£45
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,650.50 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £118,542.00 |
| 30 Mar 2014 | Accommodation | Electricity | Card reconcilliation | Paid | £98.07 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 12 Mar 2014 | Accommodation | Telephone Usage/Rental | Accommodation telephone | Paid | £40.53 |
| 12 Mar 2014 | Accommodation | Telephone Usage/Rental | Accommodation telephone | Not Paid | £0.00 |
| 5 Mar 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £41.56 |
| 4 Mar 2014 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £787.84 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 16 Feb 2014 | Office Costs | Stationery Purchase | CAMBRIDGE RECY A4 FT WIREBOUND PAD | Paid | £-8.59 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Staples | Paid | £1.24 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.70 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | CAMBRIDGE RECY A4 FT WIREBOUND PAD | Paid | £8.59 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 CLEAR PUNCHED POCKET 50mu | Paid | £13.06 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CAMBRIDGE RECY A4 FT WIREBOUND PAD | Paid | £25.78 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Banner Economy Document Wallet | Paid | £3.62 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £-470.14 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 16 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £402.14 |
| 16 Jan 2014 | Accommodation | Telephone Usage/Rental | London flat telephone | Paid | £44.53 |
| 16 Jan 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £46.91 |
| 16 Jan 2014 | Accommodation | Electricity | Card reconciliation | Paid | £98.77 |
| 16 Jan 2014 | Accommodation | Electricity | Card reconciliation | Paid | £98.77 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.