Expenses
168 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,410
168 claims
Staffing
£118,274
2 claims
Accommodation
£19,289
30 claims
Travel
£18,118
1 claim
Office Costs
£13,728
135 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £18,118.18 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £113,474.18 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £6.50 |
| 31 Mar 2014 | Office Costs | Other | utility bill office | Paid | £2.00 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | utility bill office | Paid | £82.63 |
| 31 Mar 2014 | Office Costs | Const Office Gas | utility bill office | Paid | £54.92 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | utility bill office | Paid | £35.18 |
| 31 Mar 2014 | Office Costs | Computer HW Purchase | Commercial | Paid | £1.77 |
| 28 Mar 2014 | Office Costs | Newspapers/Journals | newspaper bill | Paid | £82.45 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile bill | Paid | £55.63 |
| 21 Mar 2014 | Office Costs | Const Office Water | utility water | Paid | £84.53 |
| 12 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Paperclip 50mm No Tear Pack of 100 KF01318 KF01318 | Paid | £0.72 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Gel Pen 0.3mm Line Black KF21716 | Paid | £1.83 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Pukka Recycled A5 Pad 80g 110pp PP00128 | Paid | £11.36 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Ballpen Medium Black KF26040 | Paid | £1.45 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Highlighter Yellow KF01111 | Paid | £1.02 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Easytear Pp Tape 24Mmx66M KF27017 | Paid | £1.50 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Pencil HB KF26072 | Paid | £0.33 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Rexel Meteor Stapler Half Strip Black 2100019 RX04772 | Paid | £8.62 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Staples 24/6 Pack of 1000 KF01278 KF01278 | Paid | £0.13 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q-Connect Document Folder Polypropylene A4 Assorted Pack of 12 KF03599 KF03599 | Paid | £2.64 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Scissors 210Mm Cb101227 KF01227 | Paid | £0.88 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl KF01346 | Paid | £1.98 |
| 7 Mar 2014 | Office Costs | Other Equip Purchase | utility water | Paid | £15.77 |
| 7 Mar 2014 | Office Costs | Computer HW Purchase | Acco Kensington 3 Button ValuMouse Black K72400EU AC30514 | Paid | £8.83 |
| 3 Mar 2014 | Accommodation | Television Licence | TV LICENCE | Paid | £12.12 |
| 28 Feb 2014 | Office Costs | Other | Office Utility bill | Paid | £2.00 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Utility bill | Paid | £63.40 |
| 28 Feb 2014 | Office Costs | Const Office Gas | Office Utility bill | Paid | £65.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.