Expenses
84 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,622
84 claims
Staffing
£147,959
1 claim
Office Costs
£18,228
82 claims
Travel
£436
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £435.54 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £147,958.85 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | General | Paid | £692.50 |
| 31 Mar 2014 | Office Costs | Computer HW Purchase | General | Paid | £69.95 |
| 28 Mar 2014 | Office Costs | Other Equip Purchase | General | Paid | £144.01 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | General | Paid | £80.63 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £16.44 | |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Various | Paid | £53.73 |
| 12 Mar 2014 | Office Costs | Professional Services | Various | Paid | £144.00 |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Various | Paid | £90.36 |
| 12 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Various | Paid | £146.01 |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £1.30 |
| 27 Feb 2014 | Office Costs | Other | Wipes TUB100 | Paid | £2.10 |
| 27 Feb 2014 | Office Costs | Other | Wipes TUB200 | Paid | £9.60 |
| 26 Feb 2014 | Office Costs | Stationery Purchase | banner | Paid | £827.39 |
| 25 Feb 2014 | Office Costs | Other Equip Purchase | Various | Paid | £17.39 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | Ink | Paid | £18.00 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £57.15 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Metal risers for letter tray | Paid | £0.97 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | BANNER LETTER TRAY RED | Paid | £102.38 |
| 23 Jan 2014 | Office Costs | Other | Cleaning wipes BOX20 | Paid | £19.62 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £46.76 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Phones and Travel | Paid | £95.45 |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £528.06 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Phones and Travel | Paid | £49.12 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £182.42 |
| 19 Nov 2013 | Office Costs | Professional Services | General | Paid | £600.00 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | General | Paid | £195.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.