Expenses
115 business-cost claims in 2013/14, as published by IPSA.
All categories
£192,540
115 claims
Staffing
£130,134
1 claim
Travel
£24,426
1 claim
Office Costs
£19,053
99 claims
Accommodation
£18,927
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £24,426.03 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £130,133.70 |
| 28 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £72.00 | |
| 18 Mar 2014 | Office Costs | Const Office Electricity | April 2014 reconcilliation | Paid | £187.84 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April 2014 reconcilliation | Paid | £163.24 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April 2014 reconcilliation | Paid | £108.22 |
| 28 Feb 2014 | Office Costs | Professional Services | Carnoustie petty cash | Paid | £46.84 |
| 28 Feb 2014 | Office Costs | Professional Services | Petty Cash items | Paid | £45.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 25 Feb 2014 | Office Costs | Advertising | Surgery Ad Broughty Ferry | Paid | £189.00 |
| 18 Feb 2014 | Office Costs | Const Office Electricity | March 2014 Card Rencilliation | Paid | £249.23 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 17 Feb 2014 | Office Costs | Stationery Purchase | March 2014 Card Rencilliation | Paid | £147.62 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | March 2014 Card Rencilliation | Paid | £205.72 |
| 12 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | March 2014 Card Rencilliation | Paid | £106.68 |
| 9 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £140.00 | |
| 7 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 5 Feb 2014 | Office Costs | Const Office Electricity | March 2014 Card Rencilliation | Paid | £196.24 |
| 29 Jan 2014 | Office Costs | Hospitality | Petty Cash items | Paid | £3.95 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £324.28 | |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | February 2014 card reconcile | Paid | £79.20 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 13 Jan 2014 | Office Costs | Const Office Electricity | February 2014 card reconcile | Paid | £112.02 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | February 2014 card reconcile | Paid | £91.43 |
| 30 Dec 2013 | Office Costs | Professional Services | Office Cleaning | Paid | £57.51 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £324.28 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.