Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£90,097
188 claims
Staffing
£67,049
2 claims
Office Costs
£17,402
170 claims
Accommodation
£4,009
15 claims
Travel
£1,637
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,637.30 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £63,088.65 |
| 28 Mar 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £7.60 |
| 28 Mar 2014 | Office Costs | Const Office Electricity | Payment Card | Paid | £210.10 |
| 25 Mar 2014 | Office Costs | Professional Services | Office Costs | Paid | £8.00 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £79.20 |
| 21 Mar 2014 | Accommodation | Service Charges | Accommodation | Paid | £1,183.32 |
| 21 Mar 2014 | Accommodation | Council Tax | Payment Card | Paid | £827.12 |
| 19 Mar 2014 | Office Costs | Other | Scourer PACK10 | Paid | £2.90 |
| 19 Mar 2014 | Office Costs | Other | Toilet cleaner EACH | Paid | £3.86 |
| 19 Mar 2014 | Office Costs | Other | Soap EACH | Paid | £7.55 |
| 19 Mar 2014 | Office Costs | Other | Wipes PACK6 | Paid | £11.11 |
| 18 Mar 2014 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £68.45 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £82.20 |
| 14 Mar 2014 | Accommodation | Water | Payment Card | Paid | £232.00 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £708.33 | |
| 11 Mar 2014 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 7 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £37.34 |
| 4 Mar 2014 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 28 Feb 2014 | Office Costs | Const Office Electricity | Payment Card | Paid | £77.31 |
| 28 Feb 2014 | Accommodation | Gas | Payment Card | Paid | £57.98 |
| 27 Feb 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £7.60 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | 2335 STANDARD 3K BLACK TONER | Paid | £56.17 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £186.48 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 25 Feb 2014 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Punches EACH | Paid | £1.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.