Expenses
117 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,386
117 claims
Staffing
£136,286
1 claim
Office Costs
£19,758
99 claims
Accommodation
£15,794
16 claims
Travel
£3,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,548.05 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £136,286.05 |
| 14 Mar 2014 | Office Costs | Other | Cleaners | Paid | £40.00 |
| 14 Mar 2014 | Office Costs | Other | Cleaners | Paid | £40.00 |
| 14 Mar 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £89.85 |
| 14 Mar 2014 | Office Costs | Const Office Water | Newspapers | Paid | £25.80 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Newspapers | Paid | £50.04 |
| 26 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Newspapers | Paid | £19.44 |
| 18 Feb 2014 | Office Costs | Const Office Rent | Paid | £1,354.52 | |
| 13 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.40 | |
| 13 Feb 2014 | Office Costs | Const Office Water | Newspapers | Paid | £15.60 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £43.83 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £19.44 |
| 7 Feb 2014 | Accommodation | Electricity | Electricity Bill | Paid | £52.03 |
| 5 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.40 | |
| 5 Feb 2014 | Office Costs | Other | Cleaners | Paid | £16.00 |
| 5 Feb 2014 | Office Costs | Other | Cleaners | Paid | £40.00 |
| 5 Feb 2014 | Office Costs | Other | Cleaners | Paid | £40.00 |
| 5 Feb 2014 | Office Costs | Const Office Water | Water and surgery | Paid | £7.80 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Staedtler Stick Ballpoint Pen Fine Blue 430-F3 ST41067 | Paid | £2.55 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Pukka Recycled A5 Pad 80g 110pp PP00128 | Paid | £6.75 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Pukka Jotta Metallic A4 Writ Pad 80g PP00022 | Paid | £6.15 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Highlighter Yellow KF01111 | Paid | £1.75 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect BallPen Medium Black KF34042 | Paid | £3.30 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | 3M Scotch Crystal Clear Tape 19mm x66 Metres 600 3M26195 | Paid | £3.35 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £116.05 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill | Paid | £48.16 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT phone bill | Paid | £19.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.