Expenses
193 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,853
193 claims
Staffing
£135,008
16 claims
Office Costs
£20,252
139 claims
Travel
£7,187
1 claim
Accommodation
£3,464
28 claims
Start Up
£2,942
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,186.65 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,565.27 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £43.85 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £9.06 |
| 19 Mar 2014 | Staffing | Pooled Services | PRS | Paid | £400.00 |
| 19 Mar 2014 | Staffing | Pooled Services | PRS | Paid | £400.00 |
| 19 Mar 2014 | Office Costs | Parliamentary Accountancy | Tax Return Invoice | Paid | £420.00 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | payment card March | Paid | £286.22 |
| 19 Mar 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £34.39 |
| 19 Mar 2014 | Accommodation | Gas | Utility | Paid | £74.00 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £9.31 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £0.36 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £43.85 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £0.17 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £9.31 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £75.70 |
| 4 Mar 2014 | Office Costs | IT/Other Equipment Hire | photocopier useage | Paid | £23.39 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | blackberry ipad | Paid | £35.04 |
| 19 Feb 2014 | Staffing | Professional Services (Staff.) | PRS | Paid | £400.00 |
| 19 Feb 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £35.52 |
| 19 Feb 2014 | Accommodation | Gas | Utility | Paid | £74.00 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £71.73 |
| 4 Feb 2014 | Office Costs | IT/Other Equipment Hire | Photocopy lease | Paid | £300.00 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry / ipad | Paid | £41.68 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Uni-Ball Gel Impact Broad Rollerball Pens. Blue. | Paid | £43.85 |
| 20 Jan 2014 | Office Costs | Const Office Rent | Paid | £1,680.33 | |
| 20 Jan 2014 | Accommodation | Gas | Utility and Water | Paid | £74.00 |
| 19 Jan 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £31.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.