Expenses
131 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,187
131 claims
Staffing
£125,986
3 claims
Office Costs
£20,105
99 claims
Accommodation
£19,357
28 claims
Travel
£6,740
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,739.70 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £118,274.91 |
| 26 Mar 2014 | Office Costs | Computer HW Purchase | 01/03/2014 | Paid | £527.57 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £102.52 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £19.91 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £22.20 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Books PACK10 | Paid | £6.62 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £24.71 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £15.25 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £24.71 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £19.38 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 18 Mar 2014 | Office Costs | Professional Services | April 4/2 | Paid | £5.50 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April 4/2 | Paid | £27.92 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | 14/03/2014 | Paid | £274.60 |
| 10 Mar 2014 | Office Costs | Postage Purchase | 14/03/2014 | Paid | £250.00 |
| 1 Mar 2014 | Accommodation | Accommodation Rent | 03/01/2014 | Paid | £1,525.00 |
| 24 Feb 2014 | Office Costs | Television Licence Purchase | 28/02/2014 | Paid | £145.50 |
| 19 Feb 2014 | Office Costs | Professional Services | 28/02/2014 | Paid | £5.50 |
| 16 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 28/02/2014 | Paid | £27.92 |
| 4 Feb 2014 | Accommodation | Accommodation Rent | Accomodation Claim | Paid | £1,525.00 |
| 3 Feb 2014 | Accommodation | Electricity | Electricity Bill - 05/09-23/01 | Paid | £110.66 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | 31/01/2014 | Paid | £650.36 |
| 22 Jan 2014 | Office Costs | Professional Services | 31/01/2014 | Paid | £5.50 |
| 22 Jan 2014 | Office Costs | Postage Purchase | 31/01/2014 | Paid | £220.00 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 31/01/2014 | Paid | £456.01 |
| 16 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 31/01/2014 | Paid | £27.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.