Expenses
177 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,543
177 claims
Staffing
£107,345
11 claims
Accommodation
£22,806
19 claims
Office Costs
£20,393
146 claims
Travel
£8,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,000.34 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £94,249.58 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 19 Mar 2014 | Office Costs | Other Equip Purchase | Board | Paid | £102.94 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £8.98 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £6.50 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £209.06 |
| 7 Mar 2014 | Office Costs | Other | Office Windows | Paid | £22.00 |
| 4 Mar 2014 | Staffing | Professional Services (Staff.) | PV | Paid | £1,147.50 |
| 4 Mar 2014 | Office Costs | Other | TSO | Paid | £252.00 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | TT | Paid | £67.28 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Markers PACK12 | Paid | £12.47 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £0.70 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Markers BOX12 | Paid | £0.74 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Banner Paper Fasteners. 25mm. | Paid | £4.09 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | HIMARK HIGHLIGHTER PINK | Paid | £0.76 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Trav/Ban | Paid | £124.78 |
| 12 Feb 2014 | Office Costs | Other | Windows | Paid | £22.00 |
| 12 Feb 2014 | Office Costs | Other | Windows | Paid | £9.00 |
| 12 Feb 2014 | Office Costs | Install/Maint Office Equip. | Windows | Paid | £132.00 |
| 12 Feb 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 11 Feb 2014 | Staffing | Professional Services (Staff.) | PV | Paid | £1,890.00 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £172.75 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £1.03 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 1 | Paid | £109.45 |
| 2 Feb 2014 | Staffing | Professional Services (Staff.) | Staffing | Paid | £1,890.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.