Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,541
205 claims
Staffing
£127,651
40 claims
Office Costs
£20,485
149 claims
Travel
£5,264
1 claim
Accommodation
£5,141
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,263.67 |
| 31 Mar 2014 | Staffing | Pooled Services | March 2014 PRS | Paid | £4,800.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £121,091.46 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | [***] expenses March/April | Paid | £5.10 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TNR CE260X EACH | Paid | £422.50 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Display Systems EACH | Paid | £18.25 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | DEFLECT-O A5 SINGLE TIER LIT HOLDER EACH | Paid | £10.37 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £81.58 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | POST-IT NOTES 76x76mm YELLOW PACK12 | Paid | £20.40 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE MAGENTA EACH | Paid | £242.08 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £10.58 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Folders BOX100 | Paid | £42.46 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | PAPERMATE FLEXGRIP MED BALLPEN BK BOX12 | Paid | £14.60 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Laminating pouches PCK100 | Paid | £4.56 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BANNER A4 RECY SIDE SPIRAL N/BOOK PACK10 | Paid | £27.10 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 250 PCK100 | Paid | £3.79 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Pins PACK25 | Paid | £7.92 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Display Systems EACH | Paid | £14.53 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Wired mouse EACH | Paid | £13.22 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BIC VELLEDA DRYWIPE B/TIP MARKER AS WLT4 | Paid | £5.93 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | CLENSA WHITEBOARD ERASER EACH | Paid | £0.58 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE YELLOW EACH | Paid | £242.08 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.74 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BANNER A4 FT/M REFILL PAD 4H 200SH PACK5 | Paid | £2.86 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE CYAN EACH | Paid | £242.08 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Laminators EACH | Paid | £74.30 |
| 31 Mar 2014 | Office Costs | Other | Multi cleaner BOTTLE | Paid | £11.98 |
| 31 Mar 2014 | Office Costs | Other | TOILET BRUSH & HOLDER EACH | Paid | £1.27 |
| 31 Mar 2014 | Office Costs | Other | CAREX ANTI-BACT LIQUID SOAP 250ml EACH | Paid | £4.42 |
| 31 Mar 2014 | Office Costs | Other | GLADE AIR FRESHENER LAVENDER 500ml EACH | Paid | £4.72 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.