Expenses
309 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,383
309 claims
Staffing
£137,175
32 claims
Accommodation
£22,048
45 claims
Office Costs
£19,807
231 claims
Travel
£12,354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £12,353.66 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £132,006.52 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Printer ink - March 2014 | Paid | £103.83 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Printer ink - March 2014 | Paid | £17.36 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Printer ink - March 2014 | Paid | £74.40 |
| 31 Mar 2014 | Office Costs | Professional Services | Computer repair | Paid | £78.00 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Printer ink - March 2014 | Paid | £89.99 |
| 31 Mar 2014 | Office Costs | Const Office Water | Office water bill - March 14 | Paid | £18.33 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £5.50 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | P40 16 PER SHEET LASER LABELS | Paid | £17.16 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £8.02 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £134.28 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | 2330 HIGH CAP BLACK USE/RETURN 6K | Paid | £72.48 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £85.20 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £134.28 |
| 28 Mar 2014 | Office Costs | Other | Duster EACH | Paid | £8.03 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Computer repair | Paid | £38.36 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £0.32 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Printer toners | Paid | £307.59 |
| 26 Mar 2014 | Office Costs | Install/Maint Office Equip. | Computer repair | Paid | £45.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card - April 2014 | Paid | £200.56 |
| 21 Mar 2014 | Office Costs | Hospitality | Milk, cleaning products Mar 14 | Paid | £1.00 |
| 20 Mar 2014 | Office Costs | Postage Purchase | Royal Mail special delivery | Paid | £6.95 |
| 20 Mar 2014 | Office Costs | Other Equip Purchase | Internet wi-fi boosters | Paid | £165.45 |
| 20 Mar 2014 | Office Costs | Other | Milk, cleaning products Mar 14 | Paid | £2.50 |
| 19 Mar 2014 | Office Costs | Other | Milk, cleaning products Mar 14 | Paid | £1.50 |
| 14 Mar 2014 | Office Costs | Hospitality | Milk, cleaning products Mar 14 | Paid | £1.45 |
| 14 Mar 2014 | Office Costs | Const Office Buildings Insur. | Office insurance | Paid | £223.03 |
| 13 Mar 2014 | Office Costs | Newspapers/Journals | Newspapers Feb-Mar | Paid | £26.40 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £4.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.