Expenses
361 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,365
361 claims
Staffing
£129,147
65 claims
Office Costs
£25,057
262 claims
Accommodation
£10,087
33 claims
Travel
£7,074
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,074.08 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £127,586.57 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £23.00 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | A4 Display Book EACH | Paid | £53.74 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner BK CE410A EACH | Paid | £81.28 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Yel CE412A EACH | Paid | £116.84 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Cn CE411A EACH | Paid | £116.84 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Mag CE413A EACH | Paid | £116.84 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BANNER ENV 324x229 WDW 90g S/SL WH BOX250 | Paid | £8.26 |
| 27 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £150.00 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £23.80 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 20 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £285.00 |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £24.20 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £162.55 |
| 10 Mar 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £23.40 |
| 7 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 7 Mar 2014 | Office Costs | Other | Office Costs | Paid | £126.00 |
| 6 Mar 2014 | Accommodation | Hotel London Area | Accommodation | Paid | £450.00 |
| 5 Mar 2014 | Office Costs | Other | Office Costs | Paid | £8.00 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £116.84 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | Travel/Subsis | Paid | £23.40 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £77.71 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £38.29 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Display Book EACH | Paid | £53.74 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £145.20 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Office Costs | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.