Expenses
17 business-cost claims in 2013/14, as published by IPSA.
All categories
£19,674
17 claims
Staffing
£15,523
1 claim
Accommodation
£2,250
5 claims
Office Costs
£1,050
10 claims
Travel
£851
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £851.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £15,523.40 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £7.30 |
| 27 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel accommodation | Paid | £450.00 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Overprinting of letter heads | Paid | £131.04 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Overprinting of letter heads | Paid | £120.96 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Overprinting of letter heads | Paid | £112.80 |
| 20 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel accommodation | Paid | £450.00 |
| 13 Mar 2014 | Office Costs | Furniture Purchase | Office costs | Paid | £8.65 |
| 13 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel accommodation | Paid | £450.00 |
| 11 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.50 | |
| 11 Mar 2014 | Office Costs | Security | Office costs | Paid | £547.20 |
| 11 Mar 2014 | Office Costs | Const Office Electricity | Office costs | Paid | £52.38 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | 3M Post-it Table Top Meeting Chart 563R 3M96384 | Paid | £36.52 |
| 6 Mar 2014 | Accommodation | Interim Hotel London Area | Hotel accommodation | Paid | £600.00 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £5.50 |
| 25 Feb 2014 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.