Expenses
134 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,151
134 claims
Staffing
£122,691
1 claim
Office Costs
£21,685
107 claims
Accommodation
£9,330
25 claims
Travel
£5,446
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,445.85 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £122,690.98 |
| 25 Mar 2014 | Office Costs | Const Office Rent | office rent | Paid | £160.10 |
| 25 Mar 2014 | Accommodation | Gas | gas bill | Paid | £31.96 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores | Paid | £127.39 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone - jessicas | Paid | £25.00 |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 4 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 4 Mar 2014 | Office Costs | Television Licence Purchase | TVLICENSING.CO.UK Management, Consulting and Public Relations Servic | Paid | £145.50 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Feb 2014 | Office Costs | Other | danwood | Paid | £29.23 |
| 20 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £128.30 |
| 14 Feb 2014 | Accommodation | Electricity | edf bill | Paid | £17.00 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile jess | Paid | £20.00 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £7.28 |
| 28 Jan 2014 | Office Costs | Other | Nescafe original COFFEE 750G | Paid | £22.13 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | travelcard | Paid | £119.33 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Jessica December mobile | Paid | £25.00 |
| 9 Jan 2014 | Office Costs | Hospitality | office supplies | Paid | £3.00 |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | lynns phone | Paid | £10.00 |
| 7 Jan 2014 | Office Costs | Other | photocopier lease | Paid | £718.50 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | telephoen | Paid | £380.82 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £273.60 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 18 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | travel card december | Paid | £126.22 |
| 12 Dec 2013 | Accommodation | Electricity | electricity bill | Paid | £11.31 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | stationery | Paid | £23.96 |
| 11 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | jessica mobile - Dec 2013 | Paid | £28.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.