Expenses
71 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,607
71 claims
Staffing
£146,490
1 claim
Office Costs
£22,278
69 claims
Travel
£8,840
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,839.58 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £146,489.73 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £1,360.61 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 25th April 2014 | Paid | £72.14 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Unicom and Orange bills | Paid | £88.66 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 25th April 2014 | Not Paid | £0.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Unicom and Orange bills | Paid | £177.04 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 25th April 2014 | Repaid | £0.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 25th April 2014 | Paid | £22.96 |
| 19 Mar 2014 | Office Costs | IT/Other Equipment Hire | Unicom and Xerox bills | Paid | £125.77 |
| 12 Mar 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Unicom and Xerox bills | Paid | £91.16 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Orange and CLP bills | Paid | £432.38 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange and CLP bills | Paid | £175.58 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/03/2014 | Paid | £76.96 |
| 28 Feb 2014 | Office Costs | Const Office Water | 25/03/2014 | Paid | £217.27 |
| 12 Feb 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Orange, Xerox and CLP bills | Paid | £191.72 |
| 7 Feb 2014 | Office Costs | IT/Other Equipment Hire | Orange, Xerox and CLP bills | Paid | £30.70 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/02/2014 | Paid | £60.19 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange, Xerox and CLP bills | Paid | £169.32 |
| 7 Feb 2014 | Office Costs | Const Office Gas | 25/02/2014 | Paid | £543.65 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Orange, Xerox and CLP bills | Paid | £310.48 |
| 15 Jan 2014 | Office Costs | IT/Other Equipment Hire | Orange, Xerox and CLP bills | Paid | £125.77 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange, Xerox and CLP bills | Paid | £177.60 |
| 15 Jan 2014 | Office Costs | Const Office Buildings Insur. | 25/01/2014 | Paid | £531.09 |
| 13 Jan 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/01/2014 | Paid | £86.28 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 25/01/2014 | Repaid | £0.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £75.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.