Expenses
91 business-cost claims in 2013/14, as published by IPSA.
All categories
£149,080
91 claims
Staffing
£129,886
5 claims
Office Costs
£10,989
75 claims
Travel
£6,084
1 claim
Accommodation
£2,122
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,084.23 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £125,770.57 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone March 2014 | Paid | £36.41 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX125 | Paid | £18.30 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £12.90 |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone February 2014 | Paid | £36.00 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Wire mesh 3 tier letter tray | Paid | £17.08 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH | Paid | £38.29 |
| 2 Feb 2014 | Staffing | Health and Welfare Costs | Staff Eye Tests and Glasses | Paid | £125.00 |
| 2 Feb 2014 | Staffing | Health and Welfare Costs | Staff Eye Tests and Glasses | Paid | £5.00 |
| 1 Feb 2014 | Staffing | Health and Welfare Costs | Staff Eye Tests and Glasses | Paid | £25.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £9.46 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone January 2014 | Paid | £36.80 |
| 16 Jan 2014 | Office Costs | Professional Services | Caseworker.mp Service | Paid | £1,050.00 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Files PACK5 | Paid | £76.69 |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone December 2013 | Paid | £74.64 |
| 11 Dec 2013 | Office Costs | Other Equip Purchase | POWER ADAPTER AND USB CABLE EACH | Paid | £28.48 |
| 11 Dec 2013 | Office Costs | Computer HW Purchase | ADDITIONAL USB CABLE EACH | Paid | £16.12 |
| 3 Dec 2013 | Accommodation | Council Tax | Council Tax November 2013 | Paid | £212.00 |
| 3 Dec 2013 | Accommodation | Council Tax | Council Tax November 2013 | Paid | £212.00 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £22.88 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Staplers STAPLR | Paid | £6.74 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £155.74 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.