Expenses
116 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,101
116 claims
Staffing
£137,200
3 claims
Accommodation
£22,280
18 claims
Office Costs
£17,134
94 claims
Travel
£3,487
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £3,487.40 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £133,245.27 |
| 31 Mar 2014 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-5.27 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill | Paid | £16.43 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £307.55 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £42.27 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £42.81 |
| 20 Feb 2014 | Accommodation | Television Licence | Trains and other bills | Paid | £145.50 |
| 20 Feb 2014 | Accommodation | Electricity | Trains and other bills | Paid | £68.58 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bills | Paid | £16.00 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Blue. | Paid | £37.48 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Staple Extractor | Paid | £0.11 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | BANNER CORRECTION FLUID 20ml WHITE | Paid | £0.76 |
| 6 Feb 2014 | Office Costs | Stationery Purchase | Punches EACH | Paid | £1.73 |
| 6 Feb 2014 | Office Costs | Business Rates | Business rates | Paid | £562.50 |
| 28 Jan 2014 | Office Costs | Advertising | Surgery posters | Paid | £174.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £43.78 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £28.26 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £3.90 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £31.68 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Cards | Paid | £102.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.