Expenses
48 business-cost claims in 2013/14, as published by IPSA.
All categories
£107,351
48 claims
Staffing
£87,897
6 claims
Office Costs
£7,826
26 claims
Accommodation
£7,562
15 claims
Travel
£4,066
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £4,066.22 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £76,436.99 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £1,213.75 | |
| 17 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 10 Mar 2014 | Accommodation | Telephone Usage/Rental | BT -- London | Paid | £115.14 |
| 4 Mar 2014 | Office Costs | Stationery Purchase | Letterheads | Paid | £64.80 |
| 4 Mar 2014 | Office Costs | Internet Usage/Rental | T-Mobile ipad (PICT) Feb'14 | Paid | £15.32 |
| 4 Mar 2014 | Accommodation | Water | Water/Wastewater (London) | Paid | £413.25 |
| 28 Feb 2014 | Accommodation | Television Licence | TV Licence (London) | Paid | £145.50 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | POST-IT SPEECH BUBBLE SHAPED NOTES | Paid | £11.90 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | STAPLES 26/6 P5000 KF2700 | Paid | £1.08 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | PAPERCLIPS 26MM NO TEAR P | Paid | £1.62 |
| 22 Jan 2014 | Office Costs | Internet Usage/Rental | T-Mobile iPad (PICT) Dec-Jan | Paid | £32.68 |
| 22 Jan 2014 | Accommodation | Approved Security Measures | Security System -- Annual Fee | Paid | £454.80 |
| 20 Jan 2014 | Accommodation | Gas | Utilities | Paid | £646.28 |
| 20 Jan 2014 | Accommodation | Electricity | Utilities | Paid | £453.26 |
| 31 Dec 2013 | Staffing | Professional Services (Staff.) | Staffing Costs -- Sleaford | Paid | £1,875.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,213.75 | |
| 4 Dec 2013 | Accommodation | Approved Security Measures | Installation of Alarm | Paid | £1,242.00 |
| 27 Nov 2013 | Accommodation | Home Contents Insurance | Home Contents Insurance | Paid | £1,268.06 |
| 19 Nov 2013 | Office Costs | Website - Hosting | 2013/14 Website Hosting | Paid | £316.80 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | SHORTHAND RULED FEINT NOTEBOOK PK20 | Paid | £6.62 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | P500 A4 80G PERFORMER PAPER | Paid | £16.50 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Letterheads | Paid | £64.80 |
| 1 Oct 2013 | Staffing | Professional Services (Staff.) | Staffing Costs -- Sleaford | Paid | £1,875.00 |
| 23 Sep 2013 | Office Costs | Website - Hosting | Website Domain Renewal | Paid | £11.98 |
| 19 Sep 2013 | Accommodation | Approved Security Measures | Installation of Alarm | Paid | £414.00 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,213.75 | |
| 17 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5494573 HP-CC530AC | Paid | £136.80 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | POST-IT PINK HEART SHAPED NOTES 5494573 3M-2007H | Paid | £5.95 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.