Expenses
83 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,943
83 claims
Staffing
£143,786
1 claim
Office Costs
£23,956
80 claims
Travel
£988
1 claim
Accommodation
£213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £987.95 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £143,786.03 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £14.62 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Q Conn Env S/S C5 Wdw 90G White Pk500 KF3406 | Paid | £8.88 |
| 25 Mar 2014 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Headed paper | Paid | £324.00 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | TONER COLLECTION UNIT F CP4525 | Paid | £27.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £138.00 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £138.00 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £234.84 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £138.00 |
| 17 Mar 2014 | Office Costs | Const Office Water | 16th April 2014 | Paid | £64.09 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Q Conn Env S/S Dl Low Wdw 90G Wht Pk1000 KF3481 | Paid | £22.22 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Whiteboard Wooden Frame 1200x900mm KF03572 KF03572 | Paid | £42.00 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | 1ST CLASS LARGE LETTER STAMPS X50 1STCLASSLGE | Paid | £55.80 |
| 7 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 16th April 2014 | Paid | £53.29 |
| 21 Feb 2014 | Office Costs | Contents Insurance | 16th April 2014 | Paid | £542.14 |
| 20 Feb 2014 | Office Costs | Computer HW Purchase | Feb 2014 claim | Paid | £1,018.88 |
| 19 Feb 2014 | Office Costs | Computer HW Purchase | Feb 2014 claim | Paid | £505.01 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone - Dec 2013 and Jan 2014 | Paid | £54.74 |
| 20 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £1,050.00 | |
| 4 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone - Dec 2013 and Jan 2014 | Paid | £51.46 |
| 26 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone - Dec 2013 and Jan 2014 | Paid | £291.50 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 11 Dec 2013 | Office Costs | Stationery Purchase | 1ST CLASS LARGE LETTER STAMPS X100 1STCLASSLGE 1 | Paid | £90.00 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Note 40X50Mm Ylw KF10500 5 | Paid | £6.24 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | QConnect Page Marker 1/2in 5Col Asst KF14966 1 | Paid | £2.57 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5661126 | Paid | £138.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE 5661126 | Paid | £180.36 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Ballpen Medium Blue x2 | Paid | £5.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.