Expenses
163 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,009
163 claims
Staffing
£125,075
29 claims
Office Costs
£20,762
115 claims
Accommodation
£20,100
18 claims
Travel
£8,072
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,071.66 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £90,772.75 |
| 31 Mar 2014 | Accommodation | Budget Repayment (Accomm.) | Budget overspend repayment | Paid | £-442.44 |
| 30 Mar 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,000.00 |
| 28 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 25 Mar 2014 | Office Costs | Const Office Water | Payment Card - April 2014 | Paid | £111.23 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Feb-March 14 | Paid | £54.65 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £115.30 |
| 10 Mar 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £1,000.00 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £57.65 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £54.16 |
| 5 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 28 Feb 2014 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £2,046.94 |
| 25 Feb 2014 | Office Costs | Other Equip Purchase | Office Costs - Feb 2014 | Paid | £48.59 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2014 | Paid | £61.83 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Feb-March 14 | Paid | £39.64 |
| 10 Feb 2014 | Staffing | Professional Services (Staff.) | Staffing Jan-Feb 2014 | Paid | £1,000.00 |
| 7 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 1 Feb 2014 | Staffing | Health and Welfare Costs | Health and Welfare Costs | Paid | £165.00 |
| 31 Jan 2014 | Staffing | Professional Services (Staff.) | Professional Services Jan 14 | Paid | £2,096.48 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £1.36 |
| 22 Jan 2014 | Office Costs | Const Office Gas | Payment Card January 2014 | Paid | £459.74 |
| 22 Jan 2014 | Office Costs | Const Office Electricity | Payment Card January 2014 | Paid | £96.68 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Jan 2014 | Paid | £58.90 |
| 10 Jan 2014 | Staffing | Professional Services (Staff.) | Staffing Dec 13-Jan 14 | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.