Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,781
121 claims
Staffing
£137,589
5 claims
Office Costs
£19,176
104 claims
Travel
£6,871
1 claim
Accommodation
£3,145
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,871.30 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £134,371.84 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £16.00 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.38 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £127.20 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £37.48 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £0.83 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK20 | Paid | £3.91 |
| 25 Mar 2014 | Office Costs | Professional Services | Professional Services | Paid | £2,620.00 |
| 20 Mar 2014 | Accommodation | Electricity | Energy Bill | Paid | £99.74 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £120.00 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £16.27 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Files BOX25 | Paid | £19.92 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £5.42 |
| 1 Mar 2014 | Accommodation | Telephone Usage/Rental | Telepone | Paid | £89.13 |
| 1 Mar 2014 | Accommodation | Buildings Insurance | Insurance | Paid | £398.18 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £110.00 |
| 20 Feb 2014 | Staffing | Pooled Services | Pooled Services | Paid | £804.30 |
| 20 Feb 2014 | Office Costs | Const Office Rent | Office Rent | Paid | £1,424.00 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 11 Feb 2014 | Accommodation | Electricity | Energy Bill | Paid | £66.53 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £9.99 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Repaid | £0.00 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £171.20 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone January 14 | Paid | £23.00 |
| 26 Jan 2014 | Office Costs | Advertising | Advertising | Paid | £177.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.