Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£199,030
157 claims
Staffing
£138,268
2 claims
Office Costs
£22,329
134 claims
Accommodation
£19,953
20 claims
Travel
£18,479
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £18,479.27 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £133,467.75 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £77.69 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Epson AcuLaser C3800 Toner Cartridge Magenta C13S051129 EP51129 | Paid | £172.85 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Qconnect C4 100Gsm Wdw P/Seal Wht Pk250 KF03292 | Paid | £33.64 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Epson AcuLaser C3800 Toner Cartridge High Capacity Black C13S051127 EP51127 | Paid | £181.94 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX100 | Paid | £27.72 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £110.40 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Stamps BK100 | Paid | £500.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX250 | Paid | £4.13 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Feb/apr/may | Paid | £56.51 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT line rental december | Paid | £28.08 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £760.82 | |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk Feb | Paid | £46.21 |
| 18 Feb 2014 | Office Costs | Advertising | surgery advertising | Paid | £390.00 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 EVO00092 2 | Paid | £36.31 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 8 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Oct-Jan | Paid | £76.38 |
| 31 Jan 2014 | Office Costs | Parliamentary Accountancy | Accountancy 2014 | Paid | £300.00 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 HARD FEINT WIRO BOOK 160P | Paid | £11.95 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £42.24 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | Bic pen box | Paid | £27.72 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | Planners EACH | Paid | £2.08 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | A4 Top Opening Pockets | Paid | £43.92 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | Mats EACH | Paid | £17.95 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 THINGS TO DO TODAY PAD | Paid | £2.45 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £760.82 | |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Talk Talk Jan | Paid | £45.21 |
| 20 Jan 2014 | Office Costs | Install/Maint Office Equip. | XEROX march-may 2014 | Paid | £421.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.