Expenses
306 business-cost claims in 2013/14, as published by IPSA.
All categories
£186,508
306 claims
Staffing
£133,740
57 claims
Office Costs
£19,862
166 claims
Travel
£17,464
1 claim
Accommodation
£15,441
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £17,464.44 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,030.93 |
| 25 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard S Gilbert Mar/apr14 | Paid | £900.00 |
| 19 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Not Paid | £0.00 |
| 19 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Repaid | £0.00 |
| 19 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Paid | £319.75 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Travelcard reconciliation | Paid | £26.62 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Travelcard reconciliation | Paid | £236.86 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Not Paid | £0.00 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Repaid | £0.00 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Paid | £471.85 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 10 Mar 2014 | Office Costs | Other | Milk PCK120 | Paid | £5.62 |
| 10 Mar 2014 | Office Costs | Const Office Gas | Gas costs st austell office | Paid | £138.89 |
| 7 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Repaid | £0.00 |
| 7 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Not Paid | £0.00 |
| 7 Mar 2014 | Accommodation | Interim Hotel London Area | Travelcard reconciliation | Paid | £620.19 |
| 3 Mar 2014 | Office Costs | Internet Usage/Rental | USB adapter s gilbert mp | Paid | £60.00 |
| 3 Mar 2014 | Accommodation | Hotel London Area | Accommodation s gilbert mp | Paid | £150.00 |
| 3 Mar 2014 | Accommodation | Hotel London Area | Accommodation s gilbert mp | Paid | £150.00 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £4.81 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 24 Feb 2014 | Office Costs | Contents Insurance | s gilbert office insurance | Paid | £304.36 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £2.71 |
| 19 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | S Gilbert travelcard | Paid | £25.20 |
| 18 Feb 2014 | Office Costs | Other Equip Purchase | Printers EACH | Paid | £156.76 |
| 18 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £79.33 |
| 18 Feb 2014 | Office Costs | Furniture Purchase | Desk EACH | Paid | £242.40 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER | Paid | £90.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.