Expenses
155 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,024
155 claims
Staffing
£135,825
2 claims
Office Costs
£20,425
137 claims
Travel
£11,111
1 claim
Accommodation
£8,663
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £11,110.57 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,025.00 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-570.52 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Letterheads | Paid | £397.20 |
| 26 Mar 2014 | Office Costs | Furniture Purchase | Under desk drawers | Paid | £120.00 |
| 26 Mar 2014 | Office Costs | Const Office Rent | Office rent | Paid | £1,590.00 |
| 26 Mar 2014 | Office Costs | Const Office Electricity | Office gas and electricity | Paid | £219.72 |
| 23 Mar 2014 | Office Costs | Other | Petty Cash March | Paid | £1.00 |
| 22 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 19 Mar 2014 | Office Costs | Other | Petty Cash March | Paid | £2.79 |
| 18 Mar 2014 | Office Costs | Other | Petty Cash March | Paid | £22.90 |
| 11 Mar 2014 | Office Costs | Other | Petty Cash March | Paid | £1.45 |
| 8 Mar 2014 | Office Costs | Software Purchase | Office costs | Paid | £110.00 |
| 8 Mar 2014 | Office Costs | Computer HW Purchase | Office costs | Paid | £692.00 |
| 4 Mar 2014 | Office Costs | Professional Services | Petty Cash March | Paid | £15.00 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone feb march | Paid | £54.70 |
| 3 Mar 2014 | Accommodation | Gas | Gas and BT bill | Paid | £21.84 |
| 1 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 28 Feb 2014 | Office Costs | Const Office Gas | Office gas and electricity | Paid | £205.19 |
| 28 Feb 2014 | Accommodation | Telephone Usage/Rental | Gas and BT bill | Paid | £208.23 |
| 26 Feb 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £1.50 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £111.11 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | Office costs | Paid | £139.10 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | STABILO BOSS HIGHLIGHTER ASSORTED | Paid | £14.53 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | REXEL ANTI-SLIP CUT FLUSH FOLDER CL | Paid | £19.00 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Clear folders | Paid | £10.58 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Tipp-Ex Rapid Correction Fluid. | Paid | £3.60 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Mats EACH | Paid | £16.12 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Markers PACK6 | Paid | £10.14 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | BANNER PAPERCLIP 33 ASSORTED COLS | Paid | £5.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.