Expenses
84 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,316
84 claims
Staffing
£127,178
2 claims
Office Costs
£23,138
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £122,221.86 |
| 18 Mar 2014 | Office Costs | Security | Gd Security/[***] | Paid | £286.80 |
| 18 Mar 2014 | Office Costs | Professional Services | Gd Security/[***] | Paid | £65.00 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | tel for [***] | Paid | £293.04 |
| 14 Mar 2014 | Office Costs | Business Rates | LBRut/BGas/Elec | Paid | £3,140.00 |
| 12 Mar 2014 | Office Costs | Const Office Electricity | LBRut/BGas/Elec | Paid | £221.27 |
| 6 Mar 2014 | Office Costs | Const Office Gas | LBRut/BGas/Elec | Paid | £417.23 |
| 4 Mar 2014 | Office Costs | Waste Disposal | LBRut/BGas/Elec | Paid | £210.00 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK3 | Paid | £7.03 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £7.25 |
| 28 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £187.61 |
| 28 Feb 2014 | Office Costs | Furniture Purchase | Storage EACH | Paid | £105.60 |
| 28 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £187.61 |
| 25 Feb 2014 | Office Costs | Professional Services | Info Comm; Sharp | Paid | £62.99 |
| 25 Feb 2014 | Office Costs | Professional Services | Info Comm; Sharp | Paid | £35.00 |
| 11 Feb 2014 | Office Costs | Const Office Water | thames water | Paid | £26.88 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £240.00 |
| 29 Jan 2014 | Office Costs | Professional Services | cleaning | Paid | £65.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £0.62 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.48 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £11.12 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Discs BOX25 | Paid | £17.27 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £358.78 |
| 7 Jan 2014 | Office Costs | Professional Services | Rent; cleaning | Paid | £32.50 |
| 7 Jan 2014 | Office Costs | Const Office Rent | Rent; cleaning | Paid | £2,125.00 |
| 3 Jan 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £7.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.