Expenses
99 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,133
99 claims
Staffing
£132,332
1 claim
Accommodation
£23,848
31 claims
Office Costs
£23,826
66 claims
Travel
£7,128
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,127.63 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £132,331.92 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Office Costs March 14 | Paid | £114.89 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Office Costs March 14 | Paid | £16.16 |
| 28 Mar 2014 | Office Costs | Security | Office Costs March 14 | Paid | £47.47 |
| 28 Mar 2014 | Office Costs | Security | Office Costs March 14 | Paid | £675.96 |
| 27 Mar 2014 | Office Costs | Const Office Gas | Office Costs March/April | Paid | £135.27 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs March/April | Paid | £219.72 |
| 21 Mar 2014 | Office Costs | Const Office Water | Payment Card March 14 | Paid | £58.41 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £277.38 | |
| 11 Mar 2014 | Office Costs | Const Office Rent | [***] | Paid | £2,535.12 |
| 9 Mar 2014 | Accommodation | Accommodation Rent | Accommodation Rent March 14 | Paid | £1,863.00 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 14 | Paid | £704.77 |
| 24 Feb 2014 | Office Costs | Const Office Gas | Office Costs Jan 2014 | Paid | £113.99 |
| 21 Feb 2014 | Office Costs | Const Office Electricity | Office Costs Jan 2014 | Paid | £781.56 |
| 11 Feb 2014 | Accommodation | Gas | Gas Elec July 13 to Jan 14 | Paid | £69.37 |
| 11 Feb 2014 | Accommodation | Electricity | Gas Elec July 13 to Jan 14 | Paid | £37.36 |
| 8 Feb 2014 | Accommodation | Accommodation Rent | Accomodation Rent Feb 2014 | Paid | £1,863.00 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | Office Stationery | Paid | £78.17 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | Office Stationery | Paid | £68.38 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | 5330 BLACK TONER 10K | Paid | £93.44 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K | Paid | £133.97 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Jan 2014 | Paid | £215.23 |
| 8 Jan 2014 | Accommodation | Accommodation Rent | Accommodation Jan | Paid | £1,863.00 |
| 1 Jan 2014 | Accommodation | Council Tax | Accommodation Jan | Paid | £83.00 |
| 19 Dec 2013 | Office Costs | Const Office Water | Office Expenses December | Paid | £58.79 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,812.50 | |
| 10 Dec 2013 | Office Costs | Waste Disposal | Office Expenses December | Paid | £101.27 |
| 8 Dec 2013 | Accommodation | Accommodation Rent | London Accomodation Dec 13 | Paid | £1,863.00 |
| 2 Dec 2013 | Accommodation | Council Tax | London Accomodation Dec 13 | Paid | £83.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.