Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,869
172 claims
Staffing
£143,117
29 claims
Office Costs
£16,753
143 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £143,008.49 |
| 31 Mar 2014 | Office Costs | Tel/Mobile Purchase | Telephones EACH | Paid | £62.60 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £29.76 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BIC CRISTAL MEDIUM BALLPOINT PEN RD BOX50 | Paid | £15.56 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | PUKKA TELEPHONE MESSAGE BOOK 400 EACH | Paid | £110.50 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Bic Cristal Medium Ballpoint Pens. Black. BOX50 | Paid | £31.13 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | TRODAT SELF INKING DATER 5030 DATER | Paid | £4.88 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Banner 8GB Flash Drive EACH | Paid | £26.40 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Bic Cristal Medium Ballpoint Pens. Blue. BOX50 | Paid | £31.13 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £15.56 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | BANNER A4 SPIRAL SIDEBOUND NOTEBOOK PACK10 | Paid | £9.94 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £8.16 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £13.82 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £11.26 |
| 31 Mar 2014 | Office Costs | Other Equip Purchase | Clocks EACH | Paid | £16.75 |
| 31 Mar 2014 | Office Costs | Other | Nescafe original COFFEE 750G TIN | Paid | £44.26 |
| 31 Mar 2014 | Office Costs | Other | Cutlery PACK12 | Paid | £5.84 |
| 31 Mar 2014 | Office Costs | Other | Cutlery PACK12 | Paid | £12.55 |
| 31 Mar 2014 | Office Costs | Other | SEMI SKIMMED MILK JIGGER 12ML PCK120 | Paid | £5.62 |
| 31 Mar 2014 | Office Costs | Other | CAREX ANTI-BACT LIQUID SOAP 250ml EACH | Paid | £44.16 |
| 31 Mar 2014 | Office Costs | Other | Catering Equipment EACH | Paid | £45.48 |
| 31 Mar 2014 | Office Costs | Other | Cutlery PACK12 | Paid | £3.30 |
| 31 Mar 2014 | Office Costs | Other | Nestle Coffee-mate. 1kg EACH | Paid | £8.13 |
| 31 Mar 2014 | Office Costs | Furniture Purchase | Chair | Paid | £480.00 |
| 29 Mar 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £270.78 |
| 29 Mar 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £270.78 |
| 29 Mar 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £270.78 |
| 29 Mar 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £288.24 |
| 18 Mar 2014 | Office Costs | Const Office Rent | Paid | £744.00 | |
| 16 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.