Expenses
148 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,427
148 claims
Staffing
£133,755
2 claims
Office Costs
£20,303
110 claims
Accommodation
£10,227
35 claims
Travel
£7,143
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,143.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £128,954.61 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | Travel Card | Paid | £217.78 |
| 27 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.63 |
| 17 Mar 2014 | Office Costs | Professional Services | office Costs | Paid | £21.32 |
| 12 Mar 2014 | Office Costs | Website - Design/Production | Deposit for setting up web si | Paid | £275.00 |
| 6 Mar 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £59.99 |
| 6 Mar 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £2.99 |
| 6 Mar 2014 | Office Costs | Other Equip Purchase | Office Costs | Paid | £34.99 |
| 6 Mar 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £30.78 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Clips PACK10 | Paid | £3.86 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Files EACH | Paid | £3.90 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Books BOOK | Paid | £1.92 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K | Paid | £133.97 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £6.82 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £0.14 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £6.67 |
| 5 Mar 2014 | Office Costs | Professional Services | [***] | Paid | £38.40 |
| 5 Mar 2014 | Accommodation | Gas | Electricity | Paid | £134.30 |
| 5 Mar 2014 | Accommodation | Electricity | Electricity | Paid | £46.69 |
| 27 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.07 |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 12 Feb 2014 | Office Costs | Professional Services | Caseworker | Paid | £350.00 |
| 5 Feb 2014 | Office Costs | Professional Services | [***] | Paid | £19.20 |
| 4 Feb 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £29.82 |
| 4 Feb 2014 | Accommodation | Telephone Usage/Rental | Phone | Paid | £33.78 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | [***] strato and Info comm | Paid | £21.07 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.