Expenses
297 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,681
297 claims
Staffing
£104,933
3 claims
Office Costs
£20,719
270 claims
Accommodation
£19,674
21 claims
Travel
£13,123
1 claim
Start Up
£231
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £13,122.51 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £99,933.48 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | RMBC Bill April | Paid | £68.50 |
| 27 Mar 2014 | Staffing | Professional Services (Staff.) | Rachel Training | Paid | £200.00 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Papers etc to 27 March | Paid | £4.99 |
| 27 Mar 2014 | Office Costs | Other Equip Purchase | IT Equipment for Dawn | Paid | £207.06 |
| 27 Mar 2014 | Office Costs | Newspapers/Journals | Papers etc to 27 March | Paid | £7.60 |
| 25 Mar 2014 | Office Costs | Internet Usage/Rental | Rachel Exps 2 | Paid | £4.95 |
| 20 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel - Dawn | Paid | £300.00 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Stamps SHT50 | Paid | £165.60 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Stamps BK100 | Paid | £60.00 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £10.39 |
| 13 Mar 2014 | Office Costs | Other Equip Purchase | Shredder/Keyboard | Paid | £10.99 |
| 13 Mar 2014 | Office Costs | Other Equip Purchase | Shredder/Keyboard | Paid | £60.01 |
| 13 Mar 2014 | Office Costs | Other | Coffee EACH | Paid | £18.56 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Mar 2014 | Office Costs | Furniture Purchase | Office Furniture | Paid | £371.38 |
| 10 Mar 2014 | Office Costs | Other Equip Purchase | SC Keyboard for iPad | Paid | £86.94 |
| 7 Mar 2014 | Office Costs | Hospitality | Papers etc to 27 March | Paid | £2.29 |
| 6 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.80 | |
| 6 Mar 2014 | Office Costs | Internet Usage/Rental | mp broadband feb | Paid | £20.99 |
| 1 Mar 2014 | Office Costs | IT/Other Equipment Hire | RMBC Bill April | Paid | £3.36 |
| 1 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | RMBC Bill April | Paid | £174.77 |
| 28 Feb 2014 | Office Costs | IT/Other Equipment Hire | RMBC Bill to 12 March | Paid | £2.34 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CP4025 YELLOW COMPAT TONER CART | Paid | £196.51 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CP4025 CYAN COMPAT CARTRIDGE | Paid | £196.51 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CP4025 BLACK TONER COMPAT CARTRIDGE | Paid | £87.36 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | CP4025 MAGENTA COMPAT TONER CART | Paid | £196.51 |
| 27 Feb 2014 | Office Costs | Hospitality | Papers etc to 27 March | Paid | £7.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.