Expenses
171 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,444
171 claims
Staffing
£126,561
2 claims
Office Costs
£20,788
147 claims
Accommodation
£18,096
21 claims
Travel
£5,999
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £5,999.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £123,741.15 |
| 31 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £78.00 | |
| 31 Mar 2014 | Accommodation | Electricity | Accomodation Costs March 2014 | Paid | £30.62 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | PaperClips BOX100 | Paid | £1.10 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £172.62 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £156.77 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £20.83 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Books PACK10 | Paid | £38.57 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £2.88 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £156.77 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Tidies EACH | Paid | £3.62 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £156.77 |
| 25 Mar 2014 | Office Costs | Other | Wipes TUB100 | Paid | £0.42 |
| 25 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March Office Costs | Paid | £36.80 |
| 24 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | March Barclaycard | Paid | £89.20 |
| 19 Mar 2014 | Staffing | Pooled Services | PRU 014 - 2015 Invoice | Paid | £2,820.00 |
| 14 Mar 2014 | Office Costs | Postage Purchase | Office Expenses Feb/March 2014 | Paid | £5.65 |
| 13 Mar 2014 | Office Costs | Recruitment Services | March Office Costs | Paid | £9.50 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Office Expenses Feb/March 2014 | Paid | £464.40 |
| 8 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.60 | |
| 6 Mar 2014 | Office Costs | Stationery Purchase | March Expenses | Paid | £3.99 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £172.62 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.