Expenses
120 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,975
120 claims
Staffing
£117,317
3 claims
Accommodation
£23,989
23 claims
Office Costs
£16,302
91 claims
Travel
£15,967
1 claim
Miscellaneous Expenses
£400
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £15,966.51 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £112,508.03 |
| 25 Mar 2014 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card March 2014 | Not Paid | £0.00 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card March 2014 | Paid | £47.05 |
| 24 Mar 2014 | Accommodation | Interim Hotel London Area | Payment Card - April 2014 | Paid | £300.00 |
| 20 Mar 2014 | Office Costs | Tel/Mobile Purchase | office costs Feb - April 2014 | Paid | £61.99 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,720.59 | |
| 17 Mar 2014 | Office Costs | Advertising | office costs Feb - April 2014 | Paid | £49.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Books PACK10 | Paid | £3.31 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £1.30 |
| 6 Mar 2014 | Staffing | Public Tr UND Volunteer | payment card March 2014 | Paid | £9.40 |
| 26 Feb 2014 | Office Costs | Advertising | office costs Feb - April 2014 | Paid | £49.00 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £43.59 | |
| 20 Feb 2014 | Office Costs | Tel/Mobile Purchase | office costs Feb - April 2014 | Paid | £31.99 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,677.00 | |
| 14 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card February 2014 | Paid | £50.71 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | TONER DRUM | Paid | £111.86 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card January 2014 | Paid | £200.28 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,677.00 | |
| 9 Jan 2014 | Accommodation | Accommodation Rent | Paid | £520.00 | |
| 7 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.60 | |
| 23 Dec 2013 | Office Costs | Tel/Mobile Purchase | Office costs Sept-Dec 2013 | Paid | £49.33 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Dec 2013 | Paid | £56.39 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,677.00 | |
| 18 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £84.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.