Expenses
130 business-cost claims in 2013/14, as published by IPSA.
All categories
£152,118
130 claims
Staffing
£126,185
1 claim
Office Costs
£16,278
115 claims
Travel
£6,712
1 claim
Accommodation
£2,942
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,711.94 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £126,185.48 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £197.47 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | HIGHLIGHTERS ASSORTED PK6 | Paid | £4.63 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | P10 CORRECTION FLUID 20ML | Paid | £3.52 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | PAPERCLIP 32MM PLAIN PK1000 | Paid | £1.57 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | P100 24 PER SHEET LASER LABELS | Paid | £18.29 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | QUICK STICKY NOTE 75X75MM | Paid | £3.46 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | PK500 90G A4 ALL IN ONE PAPER | Paid | £87.12 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | PREM W/BOARD MKR B/TIP ASS | Paid | £5.50 |
| 23 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CF OFFICE COSTS 2014.03 | Paid | £47.88 |
| 23 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CF OFFICE COSTS 2014.03 | Paid | £47.88 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CF OFFICE COSTS 2014.03 | Paid | £32.53 |
| 19 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | CF OFFICE COSTS 2014.03 | Paid | £32.53 |
| 6 Mar 2014 | Accommodation | Electricity | CF ACCOMMODATION 2014.01-03 | Paid | £94.82 |
| 6 Mar 2014 | Accommodation | Electricity | CF ACCOMMODATION 2014.01-03 | Paid | £94.82 |
| 6 Mar 2014 | Accommodation | Electricity | CF ACCOMMODATION 2014.01-03 | Paid | £94.82 |
| 6 Mar 2014 | Accommodation | Electricity | CF ACCOMMODATION 2014.01-03 | Paid | £94.82 |
| 3 Mar 2014 | Office Costs | IT/Other Equipment Hire | CF OFFICE COSTS 2014.03 | Paid | £53.91 |
| 3 Mar 2014 | Office Costs | IT/Other Equipment Hire | CF OFFICE COSTS 2014.03 | Paid | £53.91 |
| 28 Feb 2014 | Office Costs | Waste Disposal | CF OFFICE COSTS 2014.02 | Paid | £174.00 |
| 28 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 28 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 28 Feb 2014 | Office Costs | Stationery Purchase | PK500 90G A4 ALL IN ONE PAPER | Paid | £52.27 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | QUICK STICKY NOTE 75X75MM | Paid | £3.46 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | CF OFFICE COSTS 2014.02 | Paid | £27.49 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | SURFACE WHITEBOARD CLNR 2 | Paid | £2.15 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | HIGHLIGHTERS ASSORTED PK6 | Paid | £4.63 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £555.00 | |
| 24 Feb 2014 | Office Costs | Stationery Purchase | RING BINDER FROSTED ASST | Paid | £16.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.