Expenses
77 business-cost claims in 2013/14, as published by IPSA.
All categories
£77,515
77 claims
Staffing
£58,246
1 claim
Accommodation
£9,279
37 claims
Office Costs
£8,477
38 claims
Travel
£1,513
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,513.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £58,246.35 |
| 6 Mar 2014 | Office Costs | Other | 2012.02 Data Protection Reg | Paid | £35.00 |
| 27 Feb 2014 | Accommodation | Gas | 2014.03 March recon form | Paid | £237.03 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £480.00 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £615.00 | |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.02 Feb payment card recon | Paid | £157.92 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.02 Feb payment card recon | Paid | £143.43 |
| 24 Feb 2014 | Accommodation | Telephone Usage/Rental | 2014.02 ConsHome Telephone | Paid | £52.00 |
| 28 Jan 2014 | Accommodation | Council Tax | 2013.01 ConstHome CounTax Jan | Paid | £117.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £480.00 | |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £615.00 | |
| 16 Jan 2014 | Accommodation | Water | 2014.01 Card recon (mid-Jan) | Paid | £43.13 |
| 1 Jan 2014 | Accommodation | Council Tax | 2013.12 ConstHome CounTax Dec | Paid | £117.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £195.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £615.00 | |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £36.19 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £5.82 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Staples PK5000 | Paid | £6.98 |
| 17 Dec 2013 | Accommodation | Electricity | 2013.12 December payment card | Paid | £40.93 |
| 28 Nov 2013 | Accommodation | Council Tax | 2013.11 ConstHome CounTax Nov | Paid | £117.00 |
| 28 Nov 2013 | Accommodation | Accommodation Rent | Paid | £80.00 | |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £151.62 |
| 26 Nov 2013 | Office Costs | Other | Plasters PACK10 | Paid | £1.76 |
| 26 Nov 2013 | Office Costs | Const Office Rent | Paid | £495.00 | |
| 26 Nov 2013 | Accommodation | Accommodation Rent | Paid | £615.00 | |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.12 Payment card recon | Paid | £225.31 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.12 Payment card recon | Paid | £159.55 |
| 19 Nov 2013 | Accommodation | Telephone Usage/Rental | 2013.11 ConsHome Telephone | Paid | £62.00 |
| 19 Nov 2013 | Accommodation | Gas | 2013.12 Payment card recon | Paid | £86.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.