Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,405
172 claims
Staffing
£142,281
50 claims
Office Costs
£22,141
120 claims
Travel
£9,713
1 claim
Miscellaneous Expenses
£270
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,712.99 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £134,123.19 |
| 28 Mar 2014 | Office Costs | Newspapers/Journals | 201403 office misc | Paid | £6.65 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | 2nd CLASS STAMPS (A/C 100731) BK100 | Paid | £1,000.00 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £11.04 |
| 27 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £45.00 |
| 26 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | 201403 office blackberry | Paid | £21.13 |
| 25 Mar 2014 | Staffing | Professional Services (Staff.) | 201403 prof services | Paid | £3,000.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Toner | Paid | £197.21 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 2nd CLASS STAMPS (A/C 100731) BK100 | Paid | £1,000.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £11.04 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £49.37 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | Books BOOK | Paid | £34.06 |
| 25 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 22 Mar 2014 | Office Costs | Other | 201403 office misc | Paid | £2.90 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | travel and office costs FebMar | Paid | £419.67 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | 80A BLACK LASERJET TONER CARTRIDGE | Paid | £134.40 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £33.12 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £18.10 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | travel and office costs FebMar | Paid | £79.87 |
| 14 Mar 2014 | Office Costs | Computer HW Purchase | Keyboards EACH | Paid | £19.30 |
| 12 Mar 2014 | Staffing | Pooled Services | 201402 Parl Research Service | Paid | £1,200.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | 201403 office stationery | Paid | £346.14 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | 201402 office stationery | Paid | £105.12 |
| 28 Feb 2014 | Office Costs | Stationery Purchase | 201402 office stationery | Paid | £339.29 |
| 28 Feb 2014 | Office Costs | Other | 201403 office repairs | Paid | £269.59 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.