Expenses
226 business-cost claims in 2013/14, as published by IPSA.
All categories
£204,271
226 claims
Staffing
£141,108
47 claims
Accommodation
£24,950
33 claims
Office Costs
£23,022
144 claims
Travel
£15,083
1 claim
Miscellaneous Expenses
£108
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £15,083.44 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £140,396.06 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Repayment of dependant uplift | Paid | £-2,637.46 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | February/March IPSA Card | Paid | £144.96 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 11 Mar 2014 | Office Costs | Const Office Water | February/March IPSA Card | Paid | £53.81 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | February/March IPSA Card | Paid | £127.04 |
| 5 Mar 2014 | Office Costs | Television Licence Purchase | February/March IPSA Card | Paid | £145.50 |
| 1 Mar 2014 | Accommodation | Telephone Usage/Rental | Lond. Flat (BT Bill) Landline | Paid | £37.43 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | January/February Payment Card | Paid | £152.17 |
| 12 Feb 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 5 Feb 2014 | Office Costs | Const Office Electricity | January/February Payment Card | Paid | £417.00 |
| 1 Feb 2014 | Office Costs | Other | Const. Office Cleaners | Paid | £216.00 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £61.93 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £2,080.00 | |
| 23 Jan 2014 | Accommodation | Gas | January IPSA Card | Paid | £21.24 |
| 16 Jan 2014 | Office Costs | Const Office Gas | January IPSA Card | Paid | £201.56 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £2.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £1.06 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £10.73 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Jan 2014 | Office Costs | Contact Cards | Contact Cards for Simon | Paid | £166.80 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January IPSA Card | Paid | £78.87 |
| 13 Jan 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 4 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | K [***] Mobile Bill | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.