Expenses
170 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,572
170 claims
Staffing
£135,243
4 claims
Office Costs
£21,214
129 claims
Accommodation
£20,101
36 claims
Travel
£7,014
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,014.12 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £135,040.37 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £5.42 |
| 28 Mar 2014 | Staffing | Health and Welfare Costs | Health Welfare Costs | Paid | £100.00 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Monthly Payment | Paid | £39.31 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £102.52 |
| 27 Mar 2014 | Office Costs | Advertising | Advertisement | Paid | £128.40 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £8.64 |
| 20 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £21.92 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 19 Mar 2014 | Office Costs | IT/Other Equipment Hire | I Pad Monthly Payment | Paid | £36.00 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £31.78 | |
| 12 Mar 2014 | Office Costs | Stationery Purchase | I Pad Case | Paid | £14.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £17.86 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £21.92 |
| 12 Mar 2014 | Office Costs | Other Equip Purchase | Heaters EACH | Paid | £-22.68 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 10 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 10 Mar 2014 | Office Costs | Other Equip Purchase | I Pad | Paid | £99.00 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK4 | Paid | £132.98 |
| 7 Mar 2014 | Accommodation | Electricity | March Payment Card 2014 | Paid | £4.40 |
| 7 Mar 2014 | Accommodation | Electricity | March Payment Card 2014 | Repaid | £0.00 |
| 6 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 28 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Blackberry Monthly Payment | Paid | £40.32 |
| 27 Feb 2014 | Office Costs | Computer HW Purchase | Flash Drives EACH | Paid | £33.44 |
| 26 Feb 2014 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 30/05/2014 | Paid | £81.10 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £156.01 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.