Expenses
122 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,907
122 claims
Staffing
£127,956
13 claims
Accommodation
£20,100
14 claims
Office Costs
£14,776
94 claims
Travel
£10,075
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £10,074.63 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £120,671.75 |
| 31 Mar 2014 | Accommodation | Service Charges | Tenancy Agreement Fee | Paid | £100.00 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £0.74 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.19 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Correction Fluid EACH | Paid | £0.41 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Adhesives EACH | Paid | £0.14 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Finger Cones PACK10 | Paid | £3.14 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pads EACH | Paid | £3.72 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pads EACH | Paid | £4.91 |
| 16 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone costs | Paid | £27.13 |
| 11 Mar 2014 | Staffing | Professional Services (Staff.) | Stone Secretarial Jan Feb 2014 | Paid | £607.00 |
| 11 Mar 2014 | Office Costs | Newspapers/Journals | Const Office Jan Feb 2014 | Paid | £3.00 |
| 10 Mar 2014 | Office Costs | Computer HW Purchase | Computer purchase | Paid | £550.00 |
| 5 Mar 2014 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs | Paid | £38.43 |
| 25 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 25 Feb 2014 | Office Costs | Newspapers/Journals | Const Office Jan Feb 2014 | Paid | £1.50 |
| 25 Feb 2014 | Office Costs | Advertising | Const Office Jan Feb 2014 | Paid | £299.38 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 24 Feb 2014 | Staffing | Professional Services (Staff.) | Stone Secretarial Jan Feb 2014 | Paid | £607.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 3 Feb 2014 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 31 Jan 2014 | Staffing | Professional Services (Staff.) | Stone Secretarial Dec 2013 | Paid | £607.00 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Payment card March | Paid | £630.23 |
| 31 Jan 2014 | Office Costs | Newspapers/Journals | Const Office Dec 2013 | Paid | £0.75 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile telephone costs | Paid | £22.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.