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 |
|---|---|---|---|---|---|
| 7 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Travel July/Aug 2013 | Paid | £2.80 |
| 6 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Travel July/Aug 2013 | Paid | £1.40 |
| 1 Aug 2013 | Office Costs | Install/Maint Office Equip. | Office Costs July-Aug 13 | Paid | £35.00 |
| 31 Jul 2013 | Staffing | Professional Services (Staff.) | Professional Services July 13 | Paid | £2,099.59 |
| 31 Jul 2013 | Office Costs | IT/Other Equipment Hire | Office Costs July-Aug 13 | Paid | £131.86 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | Plastic Folders PACK25 | Paid | £0.62 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Staples. 26/6. BX1000 | Paid | £0.08 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £3.96 |
| 30 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 MAGAZINE FILE WHITE PACK20 | Paid | £3.28 |
| 29 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Volunteer Travel July/Aug 2013 | Paid | £19.60 |
| 29 Jul 2013 | Office Costs | Const Office Electricity | Payment Card August 2013 | Paid | £85.97 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 17 Jul 2013 | Office Costs | Const Office Water | Payment Card July 2013 | Paid | £38.99 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone May-July | Paid | £58.56 |
| 14 Jul 2013 | Office Costs | Install/Maint Office Equip. | Boiler Replacement July 2013 | Paid | £1,012.50 |
| 10 Jul 2013 | Staffing | Professional Services (Staff.) | Staffing - June-July 2013 | Paid | £1,000.00 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £125.88 |
| 30 Jun 2013 | Staffing | Professional Services (Staff.) | Professional Services June 13 | Paid | £2,081.87 |
| 26 Jun 2013 | Office Costs | Install/Maint Office Equip. | Office Costs May-June 13 | Paid | £15.00 |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 19 Jun 2013 | Accommodation | Gas | Payment Card June 13 | Paid | £161.39 |
| 18 Jun 2013 | Office Costs | IT/Other Equipment Hire | Office Costs May-June 13 | Paid | £21.88 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone May-July | Paid | £51.70 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £22.40 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £35.14 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.96 |
| 31 May 2013 | Staffing | Professional Services (Staff.) | Professional Services May 2013 | Paid | £2,005.95 |
| 30 May 2013 | Office Costs | Stationery Purchase | Office Costs May-June 13 | Paid | £11.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.