Expenses
93 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,851
93 claims
Staffing
£130,544
2 claims
Accommodation
£23,755
20 claims
Office Costs
£16,701
70 claims
Travel
£5,851
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,851.39 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £125,744.21 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | April payment card | Paid | £11.84 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | April payment card | Paid | £40.74 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £156.01 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | March payment card | Paid | £65.94 |
| 17 Mar 2014 | Office Costs | Stationery Purchase | March payment card | Paid | £150.71 |
| 7 Mar 2014 | Office Costs | Waste Disposal | March payment card | Paid | £370.34 |
| 26 Feb 2014 | Office Costs | Const Office Water | March payment card | Paid | £49.63 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 19 Feb 2014 | Office Costs | Television Licence Purchase | Jan/Feb payment card | Paid | £145.50 |
| 11 Feb 2014 | Office Costs | Const Office Gas | Jan/Feb payment card | Paid | £413.63 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan/Feb payment card | Paid | £344.18 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Jan/Feb payment card | Paid | £208.76 |
| 5 Feb 2014 | Office Costs | Other | Caseworker Licence | Paid | £350.00 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | Jan/Feb payment card | Paid | £64.57 |
| 31 Jan 2014 | Office Costs | Const Office Electricity | Jan/Feb payment card | Paid | £161.31 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 17 Jan 2014 | Accommodation | Electricity | January payment card | Paid | £34.38 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | January payment card | Paid | £149.52 |
| 13 Jan 2014 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 10 Jan 2014 | Office Costs | Const Office Rent | Paid | £-402.74 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.