Expenses
183 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,105
183 claims
Staffing
£131,992
1 claim
Travel
£25,616
1 claim
Office Costs
£23,780
104 claims
Accommodation
£5,718
77 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £25,615.78 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,991.79 |
| 21 Mar 2014 | Office Costs | Const Office Gas | March/April Travel Card | Paid | £190.06 |
| 21 Mar 2014 | Office Costs | Const Office Electricity | Feb/March Travel Card | Paid | £270.15 |
| 21 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 21 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Repaid | £0.00 |
| 21 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Paid | £240.00 |
| 20 Mar 2014 | Office Costs | IT/Other Equipment Hire | Mac Equipment | Paid | £48.93 |
| 20 Mar 2014 | Accommodation | Hotel NOT London Area | MP accommodation | Paid | £120.00 |
| 19 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 19 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Repaid | £0.00 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telelphone bill | Paid | £50.30 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telelphone bill | Paid | £49.75 |
| 18 Mar 2014 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Feb/March Travel Card | Paid | £190.83 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Repaid | £0.00 |
| 13 Mar 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Repaid | £0.00 |
| 5 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Repaid | £0.00 |
| 5 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Paid | £201.00 |
| 5 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 3 Mar 2014 | Office Costs | Website - Hosting | Website updating | Paid | £36.00 |
| 3 Mar 2014 | Office Costs | Website - Hosting | Website update | Paid | £396.00 |
| 3 Mar 2014 | Office Costs | IT/Other Equipment Hire | Office equipment | Paid | £77.84 |
| 2 Mar 2014 | Accommodation | Hotel NOT London Area | Feb/March Travel Card | Paid | £39.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Not Paid | £0.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Repaid | £0.00 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Feb/March Travel Card | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.