Expenses
132 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,445
132 claims
Staffing
£141,491
20 claims
Office Costs
£21,340
94 claims
Accommodation
£11,209
17 claims
Travel
£6,404
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £6,403.86 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £137,038.00 |
| 31 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone, advertising and rent | Paid | £9.99 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £240.00 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £700.00 | |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone and advertising | Paid | £68.40 |
| 4 Mar 2014 | Staffing | Public Tr RAIL Volunteer - RT | Travel to Hexham | Paid | £240.50 |
| 28 Feb 2014 | Staffing | Pooled Services | PRU | Paid | £3,960.00 |
| 14 Feb 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £15.80 |
| 14 Feb 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £90.60 |
| 14 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £68.40 |
| 13 Feb 2014 | Office Costs | Other | Office Costs | Paid | £41.20 |
| 12 Feb 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £1,750.30 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £700.00 | |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | PK500 80GSM A4 OFFICE PAPER | Paid | £38.64 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £700.00 | |
| 7 Jan 2014 | Office Costs | Advertising | Office Costs | Paid | £500.00 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £68.40 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £87.18 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.