Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£156,705
147 claims
Staffing
£138,023
6 claims
Office Costs
£17,840
140 claims
Travel
£842
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £842.40 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £137,088.76 |
| 31 Mar 2014 | Office Costs | Install/Maint Office Equip. | cmits | Paid | £600.00 |
| 28 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £359.00 | |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX250 | Paid | £20.21 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Tape EACH | Paid | £1.92 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £63.36 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £11.26 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £11.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £10.04 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £9.89 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £1.44 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 12 Mar 2014 | Office Costs | Other | Dampers EACH | Paid | £0.12 |
| 12 Mar 2014 | Office Costs | Other | Washing liquid EACH | Paid | £3.16 |
| 12 Mar 2014 | Office Costs | Other | Batteries PACK10 | Paid | £2.45 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £69.99 |
| 3 Mar 2014 | Office Costs | Newspapers/Journals | Newspapers/Journals | Paid | £144.00 |
| 28 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £385.00 | |
| 28 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £0.50 | |
| 25 Feb 2014 | Office Costs | Other | ICO | Paid | £35.00 |
| 19 Feb 2014 | Staffing | Professional Services (Staff.) | self employed | Paid | £341.00 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire | Paid | £87.74 |
| 7 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Work experience volunteer int | Paid | £134.55 |
| 7 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Work experience volunteer int | Paid | £16.40 |
| 7 Feb 2014 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £43.39 |
| 31 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £198.50 | |
| 30 Jan 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £148.10 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £148.10 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Stationery (bespoke) | Paid | £186.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.