Expenses
130 business-cost claims in 2013/14, as published by IPSA.
All categories
£107,854
130 claims
Staffing
£77,331
2 claims
Office Costs
£17,310
87 claims
Travel
£6,897
1 claim
Accommodation
£6,316
40 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,897.40 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £75,330.62 |
| 31 Mar 2014 | Office Costs | Professional Services | office services | Paid | £1,248.00 |
| 31 Mar 2014 | Office Costs | Professional Services | [***] | Paid | £1,395.00 |
| 27 Mar 2014 | Accommodation | Water | water rates | Paid | £628.18 |
| 27 Mar 2014 | Accommodation | Electricity | electricity | Paid | £101.46 |
| 21 Mar 2014 | Accommodation | Gas | gas | Paid | £215.00 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £1.08 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £9.40 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Correction Fluid BOX10 | Paid | £1.25 |
| 18 Mar 2014 | Office Costs | Other | storage | Paid | £65.36 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 17 Mar 2014 | Accommodation | Telephone Usage/Rental | tel/internet [***] | Paid | £42.55 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £205.03 |
| 5 Mar 2014 | Accommodation | Buildings Insurance | building insurance | Paid | £44.26 |
| 21 Feb 2014 | Accommodation | Gas | gas | Paid | £215.00 |
| 18 Feb 2014 | Office Costs | Other | storage | Paid | £65.36 |
| 17 Feb 2014 | Accommodation | Telephone Usage/Rental | tel/internet [***] | Paid | £44.57 |
| 5 Feb 2014 | Accommodation | Buildings Insurance | building insurance | Paid | £44.26 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | office phone | Paid | £225.69 |
| 21 Jan 2014 | Office Costs | Other | storage | Paid | £65.36 |
| 21 Jan 2014 | Accommodation | Gas | gas | Paid | £215.00 |
| 16 Jan 2014 | Accommodation | Telephone Usage/Rental | tel/internet [***] | Paid | £42.19 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pencils BOX12 | Paid | £6.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.