Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,962
172 claims
Staffing
£120,820
18 claims
Travel
£21,402
1 claim
Accommodation
£20,100
18 claims
Office Costs
£15,639
135 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £21,402.45 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £115,979.57 |
| 31 Mar 2014 | Office Costs | Other | Office Costs | Paid | £207.07 |
| 31 Mar 2014 | Office Costs | Const Office Gas | Office Costs | Paid | £440.93 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | Office Costs | Paid | £176.58 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-25.98 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | April Payment Card 14 | Paid | £120.45 |
| 27 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £65.92 |
| 19 Mar 2014 | Office Costs | Install/Maint Office Equip. | Office Costs April | Paid | £108.87 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card 14 | Paid | £92.70 |
| 5 Mar 2014 | Office Costs | Other | Office Costs April | Paid | £35.00 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £65.47 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £53.40 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £63.15 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £83.00 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Reimbursement Mar | Paid | £63.68 |
| 1 Mar 2014 | Office Costs | Other | Office Costs Reimbursement Mar | Paid | £30.45 |
| 1 Mar 2014 | Office Costs | Other | Office Costs Reimbursement Mar | Paid | £30.45 |
| 1 Mar 2014 | Office Costs | Other | Office Costs Reimbursement Mar | Paid | £3.60 |
| 21 Feb 2014 | Office Costs | Const Office Water | feb'14 payment card | Paid | £14.77 |
| 21 Feb 2014 | Office Costs | Const Office Water | feb'14 payment card | Not Paid | £0.00 |
| 20 Feb 2014 | Office Costs | Parliamentary Accountancy | Office Costs April | Paid | £270.00 |
| 20 Feb 2014 | Office Costs | Install/Maint Office Equip. | Office Costs April | Paid | £52.10 |
| 19 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jan and Feb 14 | Paid | £44.50 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Rapesco A4 Clamp Binders. Assorted. 20mm. | Paid | £17.63 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Foolscap Clipboard | Paid | £67.86 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Slide Binders BOX100 | Paid | £9.94 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Pens | Paid | £3.46 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Pens | Paid | £3.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.