Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,654
188 claims
Staffing
£127,293
3 claims
Accommodation
£19,652
42 claims
Office Costs
£18,875
142 claims
Travel
£9,835
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,834.72 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £127,199.67 |
| 31 Mar 2014 | Office Costs | Professional Services | Office Cleaning Mar 14 | Paid | £90.00 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card May14 | Paid | £270.72 |
| 31 Mar 2014 | Accommodation | Council Tax | Council Tax 2014/15 | Paid | £507.55 |
| 18 Mar 2014 | Office Costs | Professional Services | Office Cleaning Feb 14 | Paid | £90.00 |
| 18 Mar 2014 | Office Costs | Const Office Gas | Payment Card April 14 | Paid | £335.29 |
| 17 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Paid | £31.05 | |
| 6 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Mar 2014 | Paid | £69.76 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 3 Mar 2014 | Staffing | Public Tr AIR Volunteer | Paid | £61.99 | |
| 3 Mar 2014 | Accommodation | Gas | Utitlities March 14 | Paid | £25.00 |
| 3 Mar 2014 | Accommodation | Electricity | Utitlities March 14 | Paid | £14.00 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | BANNER A5 HARD FEINT WIRO BOOK 160P | Paid | £7.13 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK | Paid | £9.23 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | POST-IT NOTES RULED 102x152mm YE | Paid | £23.53 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | BANNER A5 HARDCOVER RULED NOTEBOOK | Paid | £10.12 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £108.31 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 25mm | Paid | £1.20 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Rubber bands | Paid | £2.62 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 51mm | Paid | £4.32 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | DYMO LABELWRITER LG PAPER ADD LABEL | Paid | £16.34 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP | Paid | £2.82 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 SQUARE CUT FLDR 180gsm GN | Paid | £19.91 |
| 9 Feb 2014 | Office Costs | Professional Services | Office Cleaning Dec13/Jan14 | Paid | £90.00 |
| 9 Feb 2014 | Office Costs | Professional Services | Office Cleaning Dec13/Jan14 | Paid | £112.50 |
| 9 Feb 2014 | Office Costs | Newspapers/Journals | Newspapers Inv 95 | Paid | £151.90 |
| 4 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jan - Feb 2014 | Paid | £50.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.