Expenses
103 business-cost claims in 2013/14, as published by IPSA.
All categories
£206,707
103 claims
Staffing
£140,923
9 claims
Accommodation
£24,759
17 claims
Office Costs
£22,392
76 claims
Travel
£18,633
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £18,632.56 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £129,301.57 |
| 31 Mar 2014 | Accommodation | Electricity | SBR electricity April 14 | Paid | £143.55 |
| 27 Mar 2014 | Office Costs | Language Services | Interpreter - 14.3.14 | Paid | £54.11 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 1 Mar 2014 | Office Costs | Const Office Rent | Office rent April 14 | Paid | £550.00 |
| 25 Feb 2014 | Office Costs | Furniture Purchase | Seating EACH | Paid | £128.40 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Headed Paper February 2014 | Paid | £894.00 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | TRIPLE VELVET WHT T/ROLL 12 FOR 9 | Paid | £28.84 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £288.24 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Sacks PCK200 | Paid | £46.80 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | STEINBEIS RECYCLED A4 80gsm PURE WH | Paid | £439.08 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | ECOVER WASHING UP LIQUID 500ML | Paid | £7.02 |
| 13 Feb 2014 | Office Costs | Const Office Electricity | Office electricity 13.11.13-9. | Paid | £393.99 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 10 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone 7.11.13 - 3.2.14 | Paid | £139.56 |
| 1 Feb 2014 | Office Costs | Other | Office cleaning Feb 14 | Paid | £168.67 |
| 1 Feb 2014 | Office Costs | Const Office Rent | Office Rent march 14 | Paid | £550.00 |
| 31 Jan 2014 | Accommodation | Electricity | SBR electricity Jan 14 | Paid | £85.27 |
| 30 Jan 2014 | Office Costs | Const Office Water | const water 25.10.13 - 29.1.14 | Paid | £142.20 |
| 30 Jan 2014 | Office Costs | Const Office Water | Office Water 25.10.13 | Paid | £364.97 |
| 21 Jan 2014 | Office Costs | Newspapers/Journals | newspapers 10/02/2014 to 11/05 | Paid | £224.90 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 10 Jan 2014 | Office Costs | Contents Insurance | Office Insurance | Paid | £258.67 |
| 1 Jan 2014 | Office Costs | Stationery Purchase | Headed paper 21.1.14 | Paid | £588.00 |
| 1 Jan 2014 | Office Costs | Const Office Rent | Rent Feb 14 | Paid | £550.00 |
| 31 Dec 2013 | Accommodation | Electricity | SBR electricity dec 13 | Paid | £128.41 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.