Expenses
125 business-cost claims in 2013/14, as published by IPSA.
All categories
£200,037
125 claims
Staffing
£146,186
12 claims
Accommodation
£23,032
22 claims
Office Costs
£20,567
90 claims
Travel
£10,252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £10,252.43 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £141,786.10 |
| 26 Mar 2014 | Accommodation | Council Tax | PaymentCard.April14 | Paid | £500.26 |
| 26 Mar 2014 | Accommodation | Council Tax | PaymentCard.April14 | Paid | £588.00 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April.14 | Paid | £69.88 |
| 18 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | April.14 | Paid | £26.40 |
| 13 Mar 2014 | Staffing | Pooled Services | PRS.Jan.Feb.Mar.14 | Paid | £400.00 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Office.Mar.14 | Paid | £94.97 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | Office.Mar.14 | Paid | £72.20 |
| 13 Mar 2014 | Office Costs | Install/Maint Office Equip. | Additional.Office.Mar.14 | Paid | £642.24 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office.Mar.14 | Paid | £156.81 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office.Mar.14 | Paid | £75.60 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office.Mar.14 | Paid | £77.52 |
| 13 Mar 2014 | Accommodation | Water | Utilities/13.3.14 | Paid | £530.80 |
| 13 Mar 2014 | Accommodation | Television Licence | Utilities/13.3.14 | Paid | £145.50 |
| 13 Mar 2014 | Accommodation | Electricity | Utilities/13.3.14 | Paid | £114.21 |
| 8 Mar 2014 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £20.29 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,706.00 | |
| 3 Mar 2014 | Staffing | Pooled Services | PRS.Jan.Feb.Mar.14 | Paid | £400.00 |
| 28 Feb 2014 | Office Costs | Internet Usage/Rental | Internet usage | Paid | £20.28 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Pens WALET4 | Paid | £0.37 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Whiteboard Cleaner TUB100 | Paid | £0.47 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Pen Holders EACH | Paid | £0.92 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Markers WLT4 | Paid | £4.26 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £0.48 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Whiteboard Cleaner EACH | Paid | £0.29 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £1.06 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £3.12 |
| 16 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office.Mar.14 | Paid | £67.07 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.