Expenses
132 business-cost claims in 2013/14, as published by IPSA.
All categories
£130,666
132 claims
Staffing
£99,136
4 claims
Office Costs
£14,488
94 claims
Accommodation
£10,190
33 claims
Travel
£6,853
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,852.80 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £92,176.12 |
| 26 Mar 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £125.00 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £105.82 |
| 19 Mar 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £250.00 |
| 12 Mar 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £250.00 |
| 6 Mar 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £250.00 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £31.68 |
| 3 Mar 2014 | Office Costs | Postage Purchase | Office Claim | Paid | £339.94 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £375.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 18 Feb 2014 | Office Costs | Professional Services | Office Claim Feb 2014 | Paid | £35.00 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Claim Feb 2014 | Paid | £112.58 |
| 13 Feb 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £390.00 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | SELLOTAPE ORIGINAL TAPE 24mm x 66m | Paid | £33.46 |
| 5 Feb 2014 | Accommodation | Hotel London Area | Accommodation Claim | Paid | £250.00 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE CYAN | Paid | £242.08 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | Sticky Notes PACK12 | Paid | £1.01 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | Sticky Notes PACK12 | Paid | £0.32 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE YELLOW | Paid | £242.08 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | BANNER ENV 110x220 WDW 80g S/SL WH | Paid | £5.52 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | BANNER ENV 324x229 WDW 90g S/SL WH | Paid | £4.13 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | HP 4525 COLOR LASERJET CARTRIDGE BK | Paid | £267.14 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE MAGENTA | Paid | £242.08 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | BANNER CORRECTION FLUID 20ml WHITE | Paid | £1.51 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | Glue stick | Paid | £0.22 |
| 1 Feb 2014 | Office Costs | Stationery Purchase | Office Claim Feb 2014 | Paid | £38.39 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH | Paid | £38.29 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | PENAC LIQUID INK BALL PEN 0.5mm BK | Paid | £22.66 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.