Expenses
140 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,664
140 claims
Staffing
£144,933
1 claim
Office Costs
£24,352
138 claims
Travel
£379
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £378.90 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £144,932.88 |
| 31 Mar 2014 | Office Costs | Software Purchase | 2014.05.23 CMITS Support | Paid | £600.00 |
| 31 Mar 2014 | Office Costs | Software Purchase | 2014.05.23 CMITS Support | Paid | £600.00 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | 2014.05.22 Electricity Bill | Paid | £345.98 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | 2014.05.22 Electricity Bill | Paid | £345.98 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 26 Mar 2014 | Office Costs | Other Equip Purchase | 2014.03.27 iPad Mini | Paid | £55.00 |
| 26 Mar 2014 | Office Costs | Computer HW Purchase | 2014.03.27 iPad Mini | Paid | £349.00 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £5.95 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £14.27 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £0.38 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £44.64 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03.20 Mobile Phone - Mar | Paid | £66.60 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.04.28 Payment Card - Mar | Paid | £369.09 |
| 11 Mar 2014 | Office Costs | Other | 2014.03.13 Office Cleaner | Paid | £1,040.00 |
| 10 Mar 2014 | Office Costs | Waste Disposal | 2014.03.10 Confidential Waste | Paid | £62.10 |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03.03 Telecomms - Mar | Paid | £15.32 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 18 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.02.18 Mobile Phone - Feb | Paid | £44.80 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £44.64 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.