Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£152,757
147 claims
Staffing
£104,598
6 claims
Office Costs
£20,674
110 claims
Accommodation
£19,491
30 claims
Travel
£7,994
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,993.59 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £96,297.84 |
| 31 Mar 2014 | Accommodation | Council Tax | Payment Card | Paid | £1,224.29 |
| 30 Mar 2014 | Office Costs | Other | Office Costs | Paid | £28.93 |
| 26 Mar 2014 | Accommodation | Television Licence | Payment Card | Paid | £145.50 |
| 25 Mar 2014 | Office Costs | Other Equip Purchase | Storage EACH | Paid | £142.80 |
| 25 Mar 2014 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £12.17 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 9 Mar 2014 | Office Costs | Advertising | Advertising - Office Costs | Paid | £360.00 |
| 8 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £107.35 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £14.44 |
| 1 Mar 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £200.00 |
| 1 Mar 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £200.00 |
| 1 Mar 2014 | Office Costs | Security | Office Costs | Paid | £475.20 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | NO 364 INK COMBO PACK C/Y/M/B | Paid | £19.90 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | NO 364XL PHOTO BLACK INK CARTRIDGE | Paid | £11.81 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 17 Feb 2014 | Office Costs | Other | Office Costs | Paid | £5.00 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £20.51 |
| 13 Feb 2014 | Office Costs | Parliamentary Accountancy | Office Costs | Paid | £125.00 |
| 13 Feb 2014 | Office Costs | Advertising | Office Costs | Paid | £82.80 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £69.30 |
| 1 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £71.25 | |
| 31 Jan 2014 | Office Costs | Advertising | Office Costs | Paid | £30.00 |
| 29 Jan 2014 | Accommodation | Council Tax | Payment Card | Paid | £131.24 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Wb Punched Pocket A4 Clr 270486 Pk100 WX24001 | Paid | £11.01 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Refill Pad A4 Ruled Feint and Margin Punched 2-Hole Head Bound 200 Leaf KF02234 | Paid | £9.80 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Document Zip Wallet A5 Transparent KF03672 | Paid | £6.81 |
| 28 Jan 2014 | Office Costs | Other | Kleenex Hand/Surface Sanitary Wipes Flow Pack 7782 KC02918 | Paid | £3.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.