Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£185,068
149 claims
Staffing
£135,488
3 claims
Accommodation
£24,541
18 claims
Office Costs
£22,662
126 claims
Travel
£1,958
1 claim
Miscellaneous Expenses
£420
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £1,958.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £131,522.58 |
| 31 Mar 2014 | Accommodation | Council Tax | Paid | £562.36 | |
| 19 Mar 2014 | Office Costs | Professional Services | 2014.04 Cleaning | Paid | £9.00 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 17 Mar 2014 | Office Costs | Other | 2014.03 Recordings | Paid | £36.00 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | 2014.03 Ink | Paid | £304.68 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £156.01 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £156.01 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 5 Mar 2014 | Office Costs | Professional Services | 2014.03 Cleaning | Paid | £37.00 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Clips BX1000 | Paid | £2.82 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 25 Feb 2014 | Office Costs | Other | 2014.02 Highway licence | Paid | £70.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £583.34 | |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 17 Feb 2014 | Office Costs | Website - Hosting | 2014.02 Website hosting | Paid | £300.00 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | clensa PC Screen and Surface Cleaning Wipes | Paid | £0.42 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £10.56 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £583.34 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.