Expenses
91 business-cost claims in 2013/14, as published by IPSA.
All categories
£165,927
91 claims
Staffing
£132,408
1 claim
Office Costs
£18,764
89 claims
Travel
£14,754
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £14,754.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £132,408.12 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £239.10 |
| 30 Mar 2014 | Office Costs | Stationery Purchase | Office Costs February -May 14 | Paid | £25.62 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | phone 140214-140314 | Paid | £19.26 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £70.48 | |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £269.18 |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Trays EACH | Paid | £14.82 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | phone 140214-140314 | Paid | £37.87 |
| 9 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | phone 140214-140314 | Paid | £75.60 |
| 27 Feb 2014 | Office Costs | Stationery Purchase | phone 140214-140314 | Paid | £15.00 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Tipp-Ex ECOlutions Correction Fluid. 20ml. | Paid | £5.51 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | 2nd CLASS STAMPS (A/C 100731) | Paid | £100.00 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Glue stick | Paid | £0.29 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Staples. Electric 66/6. | Paid | £2.59 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Eraser | Paid | £0.36 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK | Paid | £12.26 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Desk Drawer Organiser | Paid | £4.81 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £191.28 |
| 18 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £165.62 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | phone 140214-140314 | Paid | £205.90 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | phone 140214-140314 | Paid | £37.87 |
| 6 Feb 2014 | Office Costs | Computer HW Purchase | Computing IPAD/BB to 00214 | Paid | £84.96 |
| 6 Feb 2014 | Office Costs | Computer HW Purchase | Computing IPAD/BB to 00214 | Paid | £42.99 |
| 6 Feb 2014 | Office Costs | Computer HW Purchase | Computing IPAD/BB to 00214 | Paid | £90.00 |
| 26 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs 091013-150114 | Paid | £38.45 |
| 20 Jan 2014 | Office Costs | Internet Usage/Rental | Office Costs 091013-150114 | Paid | £111.69 |
| 28 Dec 2013 | Office Costs | Internet Usage/Rental | Office Costs from 231013 | Paid | £64.08 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,143.75 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.