Expenses
87 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,442
87 claims
Staffing
£130,220
1 claim
Office Costs
£19,011
63 claims
Travel
£7,262
1 claim
Accommodation
£5,948
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,262.25 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,220.49 |
| 25 Mar 2014 | Accommodation | Council Tax | Card reconcilation: April 2014 | Paid | £1,640.37 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £182.42 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK50 | Paid | £4.58 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £2.64 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Pockets BOX100 | Paid | £1.82 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cases EACH | Paid | £16.10 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £8.16 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Card PCK200 | Paid | £4.67 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Stamps BK100 | Paid | £50.00 |
| 13 Mar 2014 | Accommodation | Gas | Card Reconciliation: Mar 2014 | Paid | £818.51 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Feb, March 2014 | Paid | £48.50 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Binders PACK10 | Paid | £17.63 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £3.12 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £0.70 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £1.39 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | Pens PACK10 | Paid | £0.76 |
| 24 Feb 2014 | Accommodation | Water | Card Reconciliation: Mar 2014 | Paid | £68.18 |
| 24 Feb 2014 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £54.53 |
| 24 Feb 2014 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £72.02 |
| 12 Feb 2014 | Office Costs | Parliamentary Accountancy | Accountancy 2013/14 | Paid | £780.00 |
| 6 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Dec 2013, Jan 2014 | Paid | £48.50 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Dec 2013, Jan 2014 | Paid | £48.80 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Epson Toner Magenta C13S051129 | Paid | £185.80 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £62.80 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £8,427.08 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.