Expenses
875 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,627
875 claims
Staffing
£137,371
716 claims
Office Costs
£22,572
129 claims
Accommodation
£20,671
29 claims
Travel
£15,014
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £15,013.58 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £134,688.72 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Metal risers for letter tray SET4 | Paid | £0.22 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | DEFLECT-O A4 STAND UP SIGN HOLDER EACH | Paid | £1.12 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Letter tray EACH | Paid | £1.40 |
| 31 Mar 2014 | Accommodation | Council Tax | 2014 03 25 - 04 22 paymentcard | Paid | £1,088.26 |
| 30 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £-156.01 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | AGENDA2 LETTER TRAY 55mm CHARCOAL EACH | Paid | £-14.82 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £-156.01 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £3.40 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £2.60 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £134.28 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Banner | Paid | £156.01 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Trays EACH | Paid | £14.82 |
| 27 Mar 2014 | Office Costs | Other | Wipes TUB100 | Paid | £0.84 |
| 27 Mar 2014 | Office Costs | Computer HW Purchase | 2014 03 27 computer purchase | Paid | £659.68 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £5.00 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £1.00 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £156.01 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £1.95 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | 2014 03 24-27 AP internmeals | Paid | £4.05 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Record Cards PCK100 | Paid | £0.67 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £23.48 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £23.48 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £5.70 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £26.62 |
| 25 Mar 2014 | Office Costs | Other | Tea PK1100 | Paid | £53.34 |
| 25 Mar 2014 | Office Costs | Newspapers/Journals | 2014 03 25 newspapers for offi | Paid | £32.70 |
| 25 Mar 2014 | Office Costs | Install/Maint Office Equip. | 2014 03 25 laptop battery | Paid | £83.50 |
| 25 Mar 2014 | Office Costs | Install/Maint Office Equip. | 2014 03 25 laptop battery repl | Paid | £19.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.