Expenses
230 business-cost claims in 2013/14, as published by IPSA.
All categories
£160,314
230 claims
Staffing
£115,326
3 claims
Office Costs
£21,660
154 claims
Accommodation
£18,097
59 claims
Start Up
£3,043
13 claims
Travel
£2,188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,187.93 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £107,614.68 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Bic Cristal Medium Ballpoint Pens. Black. BOX50 | Paid | £15.56 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape PACK6 | Paid | £0.79 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Tape dispenser DISP | Paid | £1.42 |
| 31 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 31 Mar 2014 | Accommodation | Telephone Usage/Rental | Lond/Acc- [***] /BT Bill | Paid | £17.03 |
| 31 Mar 2014 | Accommodation | Electricity | Electricity account surplus | Paid | £-118.88 |
| 28 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 24 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £2.50 |
| 21 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 20 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £2.00 |
| 20 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 20 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £2.00 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £34.01 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Fax Line Bill | Paid | £96.85 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £163.38 | |
| 19 Mar 2014 | Office Costs | Computer HW Purchase | London Off/ Printer Cartri/Pur | Paid | £166.56 |
| 18 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.99 |
| 18 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 18 Mar 2014 | Office Costs | Computer HW Purchase | Const Office Comp/Drm Purcha | Paid | £126.00 |
| 18 Mar 2014 | Accommodation | Water | Lond/Acc- [***] Water Bi | Paid | £410.06 |
| 18 Mar 2014 | Accommodation | Council Tax | Lond/Acc [***] C/Tax Bi | Paid | £714.17 |
| 17 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £3.00 |
| 17 Mar 2014 | Accommodation | Gas | Lond/Acc- [***] -Gas Bill | Repaid | £0.00 |
| 17 Mar 2014 | Accommodation | Gas | Lond/Acc- [***] -Gas Bill | Paid | £19.00 |
| 17 Mar 2014 | Accommodation | Electricity | Lond/Acc/ [***] -Elec Bil | Paid | £8.30 |
| 13 Mar 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 12 Mar 2014 | Office Costs | Computer HW Purchase | London Off Printer Cartridges | Paid | £83.28 |
| 12 Mar 2014 | Office Costs | Computer HW Purchase | London Off Printer Cartridges | Paid | £81.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.