Expenses
123 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,999
123 claims
Staffing
£128,826
2 claims
Accommodation
£20,124
32 claims
Office Costs
£13,776
88 claims
Travel
£12,273
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £12,273.18 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £124,865.64 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-1,081.60 |
| 24 Mar 2014 | Office Costs | Advertising | Office MP Hanging Sign | Paid | £384.00 |
| 21 Mar 2014 | Office Costs | Const Office Electricity | GPC | Paid | £240.99 |
| 21 Mar 2014 | Accommodation | Gas | GPC | Paid | £24.45 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £109.32 | |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £74.95 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 10 Mar 2014 | Office Costs | Television Licence Purchase | Office TV Liscence | Paid | £145.50 |
| 3 Mar 2014 | Accommodation | Television Licence | March TV Liscence | Paid | £12.12 |
| 26 Feb 2014 | Office Costs | Const Office Electricity | GPC | Paid | £194.77 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £10.56 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.70 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Feb 2014 | Accommodation | Television Licence | Feb TV Liscence | Paid | £12.12 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Off Tele | Paid | £105.47 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Off Tele | Paid | £145.49 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 7 Jan 2014 | Accommodation | Gas | GPC | Paid | £106.49 |
| 6 Jan 2014 | Office Costs | Other | Data Protection registration | Paid | £35.00 |
| 2 Jan 2014 | Accommodation | Television Licence | Jan TV Liscence | Paid | £12.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.