Expenses
175 business-cost claims in 2013/14, as published by IPSA.
All categories
£148,916
175 claims
Staffing
£122,968
7 claims
Office Costs
£18,970
150 claims
Accommodation
£4,756
17 claims
Travel
£2,222
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,222.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £106,512.51 |
| 28 Mar 2014 | Office Costs | Other Equip Purchase | Computer accessory | Paid | £11.47 |
| 20 Mar 2014 | Office Costs | Computer HW Purchase | Dell Professional Desktop | Paid | £827.33 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Adhesives STICK | Paid | £2.56 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £21.50 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK4 | Paid | £25.67 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges PACK2 | Paid | £312.02 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £48.20 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £48.26 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £11.26 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £48.24 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £48.25 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK4 | Paid | £8.56 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 19 Mar 2014 | Office Costs | Stationery Purchase | Tags PCK100 | Paid | £20.09 |
| 19 Mar 2014 | Office Costs | Other Equip Purchase | Dictation Equipment BOX10 | Paid | £99.46 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire PLC | Paid | £93.66 |
| 14 Mar 2014 | Accommodation | Telephone Usage/Rental | BT Telephone Bill | Paid | £144.83 |
| 13 Mar 2014 | Accommodation | Council Tax | Council Tax | Paid | £1,277.86 |
| 5 Mar 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £6.99 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Langford Printers, Feb. 2104 | Paid | £96.00 |
| 25 Feb 2014 | Accommodation | Ground Rent | Ground Rent | Paid | £100.00 |
| 24 Feb 2014 | Office Costs | Professional Services | Mrs. M. Foyle, February 2014 | Paid | £367.50 |
| 24 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire PLC | Paid | £302.92 |
| 24 Feb 2014 | Office Costs | Advertising | Feb.2014 Surgery Adverts | Paid | £429.20 |
| 18 Feb 2014 | Accommodation | Electricity | Accommodation Feb. 2014 | Paid | £305.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.