Expenses
152 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,599
152 claims
Staffing
£128,050
2 claims
Accommodation
£21,544
28 claims
Office Costs
£20,754
121 claims
Travel
£9,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,250.85 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £123,250.40 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | 03/2014 LECO | Paid | £960.96 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | 03/2014 Viking | Paid | £666.60 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 03/2014 BT | Paid | £68.40 |
| 24 Mar 2014 | Office Costs | Computer HW Purchase | 03/2014 SCC (Computing) | Paid | £849.35 |
| 19 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.20 | |
| 19 Mar 2014 | Office Costs | Stationery Purchase | 03/2014 Leco | Paid | £54.12 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | 03/2104 Leco | Paid | £165.63 |
| 18 Mar 2014 | Office Costs | Other | 03/2014 Account Charges | Paid | £8.34 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | 03/2014 Leco | Paid | £141.66 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £2,000.00 | |
| 7 Mar 2014 | Office Costs | Stationery Purchase | 03/2014 Viking | Paid | £53.94 |
| 6 Mar 2014 | Office Costs | Other | 03/2014 Eckington Bus Centre | Paid | £7.01 |
| 6 Mar 2014 | Office Costs | Other | 03/2014 Eckington Bus Centre | Paid | £60.00 |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 03/2014 Eckington Bus Centre | Paid | £99.58 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 18 Feb 2014 | Office Costs | Other | 03/2014 Account Charges | Paid | £14.46 |
| 11 Feb 2014 | Accommodation | Water | 02/2014 Thames Water | Paid | £32.93 |
| 10 Feb 2014 | Accommodation | Accommodation Rent | [***] | Paid | £-1,850.00 |
| 7 Feb 2014 | Accommodation | Gas | 02/2014 Sthn Electric/Gas | Paid | £12.15 |
| 7 Feb 2014 | Accommodation | Electricity | 02/2014 Sthn Electric/Gas | Paid | £80.34 |
| 3 Feb 2014 | Office Costs | Website - Hosting | 01/2014 Domains Coop Ltd | Paid | £5.40 |
| 3 Feb 2014 | Office Costs | Website - Design/Production | 01/2014 Web Design | Paid | £300.00 |
| 3 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.40 | |
| 3 Feb 2014 | Office Costs | Stationery Purchase | 01/2014 Leco | Paid | £114.72 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | 01/2014 Leco | Paid | £108.24 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | 01/2014 Leco | Paid | £57.36 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | 01/2014 Viking | Paid | £66.56 |
| 3 Feb 2014 | Office Costs | Other Equip Purchase | 01/2014 Leco | Paid | £170.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.