Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£129,720
121 claims
Staffing
£94,015
7 claims
Office Costs
£18,335
113 claims
Travel
£17,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £17,369.35 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £78,369.77 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £51.02 |
| 25 Mar 2014 | Office Costs | Parliamentary Accountancy | Accountancy Services | Paid | £456.00 |
| 19 Mar 2014 | Staffing | Professional Services (Staff.) | Casework Services | Paid | £2,000.00 |
| 19 Mar 2014 | Staffing | Professional Services (Staff.) | Casework Services | Paid | £2,000.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A | Paid | £61.78 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £131.51 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A COMCC531A | Paid | £61.78 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Feb/March Payment Card | Paid | £40.58 |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Feb/March Payment Card | Paid | £113.77 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £284.40 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 5 | Paid | £547.26 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A COMCC531A 5 | Paid | £185.34 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A 5 | Paid | £185.34 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 1 | Paid | £109.45 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD 5 | Paid | £789.06 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Safewrap Pedal Bin Liner 30 per Roll Pack of 4 Standard 0432 RY41004 1 | Paid | £11.51 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Bantex 4-Ring Binder PVC A4 Black 100080881 BX130110 15 | Paid | £71.64 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Frosted Transparent Clipboard Single SHPPCBAS HT15198 10 | Paid | £37.32 |
| 17 Feb 2014 | Office Costs | Other | 2Work Washing Up Liquid Lemon 1 Litre 2W04589 2W04589 2 | Paid | £3.50 |
| 17 Feb 2014 | Office Costs | Other | Carex Liquid Soap 250ml Pack of 2 CPD34617 2 | Paid | £9.48 |
| 17 Feb 2014 | Office Costs | Other | 2Work I-Fold Hand Towel 1-Ply Blue 242x222mm Pack of 3600 HIB136 2W70104 1 | Paid | £0.70 |
| 14 Feb 2014 | Staffing | Professional Services (Staff.) | Casework Services | Paid | £4,000.00 |
| 29 Jan 2014 | Office Costs | Const Office Water | January/February Payment Card | Paid | £78.52 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January/February Payment Card | Paid | £81.91 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January/February Payment Card | Paid | £389.30 |
| 29 Jan 2014 | Office Costs | Const Office Electricity | January/February Payment Card | Paid | £122.95 |
| 29 Jan 2014 | Office Costs | Const Office Electricity | January/February Payment Card | Paid | £65.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.