Expenses
146 business-cost claims in 2013/14, as published by IPSA.
All categories
£111,400
146 claims
Staffing
£89,521
2 claims
Accommodation
£10,217
44 claims
Travel
£6,123
1 claim
Office Costs
£5,539
99 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,122.80 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £85,560.72 |
| 25 Mar 2014 | Office Costs | Newspapers/Journals | SUBS | Paid | £2.49 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | TELECOMMS ETC | Paid | £40.87 |
| 23 Mar 2014 | Office Costs | Stationery Purchase | TELECOMMS ETC | Paid | £15.12 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | TELECOMMS ETC | Paid | £16.99 |
| 18 Mar 2014 | Accommodation | Gas | GAS | Paid | £23.00 |
| 16 Mar 2014 | Office Costs | Newspapers/Journals | JOURNALS + INTERNET | Paid | £4.98 |
| 12 Mar 2014 | Office Costs | Internet Usage/Rental | JOURNALS + INTERNET | Paid | £25.99 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £10.58 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £118.46 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £38.86 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Books BOOK | Paid | £12.17 |
| 5 Mar 2014 | Accommodation | Electricity | ELECTRICITY | Paid | £42.00 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | INTERNET + STATIONERY | Paid | £35.98 |
| 3 Mar 2014 | Office Costs | Newspapers/Journals | JOURNALS + INTERNET | Paid | £2.49 |
| 2 Mar 2014 | Office Costs | Internet Usage/Rental | INTERNET + STATIONERY | Paid | £13.00 |
| 1 Mar 2014 | Accommodation | Accommodation Rent | RENT - MARCH 2014 | Paid | £572.87 |
| 24 Feb 2014 | Office Costs | Newspapers/Journals | JOURNALS + INTERNET | Paid | £2.49 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | TELECOMMS+STATIONERY | Paid | £64.06 |
| 18 Feb 2014 | Accommodation | Gas | UTILITIES | Paid | £105.00 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | BT PHONE DIVERT TO LONDON | Paid | £149.57 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | TELECOMMS+STATIONERY | Paid | £139.60 |
| 15 Feb 2014 | Accommodation | Telephone Usage/Rental | UTILITIES | Paid | £95.05 |
| 12 Feb 2014 | Office Costs | Internet Usage/Rental | EE 4G INTERNET | Paid | £25.99 |
| 11 Feb 2014 | Office Costs | Advertising | ADVERT + INTERNET | Paid | £145.20 |
| 11 Feb 2014 | Accommodation | Water | WATER | Paid | £115.76 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | TELECOMMS+STATIONERY | Paid | £3.67 |
| 10 Feb 2014 | Office Costs | Newspapers/Journals | JOURNALS + INTERNET | Paid | £4.98 |
| 5 Feb 2014 | Accommodation | Electricity | ELECTRICITY | Paid | £49.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.