Expenses
158 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,398
158 claims
Staffing
£143,207
4 claims
Office Costs
£21,479
119 claims
Accommodation
£8,976
34 claims
Travel
£6,736
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,736.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £137,981.43 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 19 Mar 2014 | Accommodation | Hotel London Area | March Expenses | Paid | £150.00 |
| 17 Mar 2014 | Office Costs | Computer HW Purchase | SCC Dell Laser Printer | Paid | £939.26 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £80.06 |
| 12 Mar 2014 | Accommodation | Hotel London Area | March Expenses | Paid | £300.00 |
| 11 Mar 2014 | Office Costs | Waste Disposal | Bradford MDC-Trade Waste | Paid | £258.64 |
| 5 Mar 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 5 Mar 2014 | Accommodation | Hotel London Area | March Expenses | Paid | £150.00 |
| 26 Feb 2014 | Accommodation | Hotel London Area | March Expenses | Paid | £300.00 |
| 12 Feb 2014 | Accommodation | Hotel London Area | Travel Card February | Paid | £300.00 |
| 6 Feb 2014 | Accommodation | Hotel London Area | Travel Card February | Paid | £300.00 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 3 Feb 2014 | Office Costs | Professional Services | W Cleaner | Paid | £30.00 |
| 3 Feb 2014 | Office Costs | Professional Services | Office Cleaning | Paid | £150.00 |
| 3 Feb 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £22.85 |
| 3 Feb 2014 | Office Costs | IT/Other Equipment Hire | Midshire Photocopier | Paid | £143.60 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | BRitish Telecom | Paid | £583.10 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Switch | Paid | £44.02 |
| 3 Feb 2014 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 3 Feb 2014 | Office Costs | Const Office Gas | Revised British Gas | Paid | £26.37 |
| 3 Feb 2014 | Office Costs | Const Office Gas | British Gas (Gas) | Paid | £53.28 |
| 30 Jan 2014 | Accommodation | Hotel London Area | Travel Card February | Paid | £450.00 |
| 22 Jan 2014 | Accommodation | Hotel London Area | January Payment Card | Paid | £150.00 |
| 15 Jan 2014 | Accommodation | Hotel London Area | January Payment Card | Paid | £300.00 |
| 8 Jan 2014 | Accommodation | Hotel London Area | January Payment Card | Paid | £300.00 |
| 3 Jan 2014 | Office Costs | Waste Disposal | Recycling waste paper | Paid | £25.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.