Expenses
76 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,011
76 claims
Staffing
£127,188
2 claims
Accommodation
£22,525
15 claims
Office Costs
£13,170
58 claims
Travel
£12,128
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £12,127.70 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £123,228.17 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March 2014 payment card | Paid | £87.81 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £325.74 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March 2014 payment card | Paid | £189.49 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March 2014 payment card | Paid | £85.31 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone | Paid | £86.80 |
| 7 Feb 2014 | Office Costs | Other Equip Purchase | office costs | Paid | £59.99 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Pens WLT4 | Paid | £5.63 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.88 |
| 24 Jan 2014 | Office Costs | Computer HW Purchase | Flash Drives EACH | Paid | £6.60 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | telephone bill Jan 2014 | Paid | £359.18 |
| 9 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | January 2014 payment card | Paid | £88.49 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,403.75 | |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £87.06 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December 2013 payment card | Paid | £185.98 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December 2013 payment card | Paid | £82.44 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,868.00 | |
| 3 Dec 2013 | Office Costs | Tel/Mobile Purchase | charger for mobile telephone | Paid | £6.99 |
| 18 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | telephone bill | Paid | £89.59 |
| 4 Nov 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £119.98 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,868.00 | |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £44.64 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | October 2013 payment card | Paid | £2.72 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October 2013 payment card | Paid | £155.57 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October 2013 payment card | Repaid | £0.00 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October 2013 payment card | Repaid | £0.00 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.