Expenses
138 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,250
138 claims
Staffing
£138,620
2 claims
Office Costs
£23,053
121 claims
Accommodation
£12,028
14 claims
Travel
£4,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £4,547.88 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £138,719.14 |
| 31 Mar 2014 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-98.74 |
| 31 Mar 2014 | Office Costs | Const Office Rent | Cheque recevied | Paid | £-1,125.00 |
| 28 Mar 2014 | Office Costs | Professional Services | Distribution service | Paid | £30.12 |
| 28 Mar 2014 | Office Costs | Professional Services | Distribution service | Paid | £30.12 |
| 17 Mar 2014 | Accommodation | Council Tax | Council Tax- new year | Paid | £300.96 |
| 9 Mar 2014 | Office Costs | Other | Essential public information | Paid | £599.99 |
| 8 Mar 2014 | Office Costs | Internet Usage/Rental | Stafford office- Internet | Paid | £116.98 |
| 6 Mar 2014 | Office Costs | Other | Essential public information | Paid | £414.84 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 26 Feb 2014 | Office Costs | Other | Phone Bills | Paid | £121.78 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 18 Feb 2014 | Office Costs | Stationery Purchase | ECOVER WASHING UP LIQUID 500ML | Paid | £2.34 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Blue. | Paid | £37.48 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Fountain pen | Paid | £7.76 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube | Paid | £9.26 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £108.31 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £29.76 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £108.31 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £108.31 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 31 Jan 2014 | Office Costs | Other | Phone Bills | Paid | £113.27 |
| 28 Jan 2014 | Office Costs | Advertising | Office costs | Paid | £239.99 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 17 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £111.00 | |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £61.61 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £106.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.