Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£124,508
141 claims
Staffing
£82,529
2 claims
Office Costs
£23,327
113 claims
Travel
£13,548
1 claim
Accommodation
£5,104
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £13,548.40 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £77,728.52 |
| 31 Mar 2014 | Office Costs | Television Licence Purchase | WK Misc invoices 13/14 | Paid | £145.50 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Alexanders | Paid | £1,007.09 |
| 31 Mar 2014 | Office Costs | Professional Services | WK Misc invoices 13/14 | Paid | £60.00 |
| 31 Mar 2014 | Office Costs | Install/Maint Office Equip. | WK Misc invoices 13/14 | Paid | £237.92 |
| 28 Mar 2014 | Office Costs | Const Office Electricity | Scot Power - Mar | Paid | £134.00 |
| 28 Mar 2014 | Office Costs | Const Office Electricity | WK Misc invoices 13/14 | Paid | £134.00 |
| 28 Mar 2014 | Office Costs | Const Office Buildings Insur. | WK Misc invoices 13/14 | Paid | £86.42 |
| 17 Mar 2014 | Office Costs | Professional Services | Cowen - Decorator | Paid | £700.00 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Acc No [***] | Paid | £557.48 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Wk11 | Paid | £230.40 |
| 7 Mar 2014 | Office Costs | Professional Services | Wk11 | Paid | £97.84 |
| 7 Mar 2014 | Office Costs | Professional Services | Wk11 | Paid | £525.60 |
| 7 Mar 2014 | Office Costs | Professional Services | Wk11 | Paid | £32.00 |
| 7 Mar 2014 | Office Costs | Install/Maint Office Equip. | Wk11 | Paid | £214.05 |
| 5 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | EE - Mar | Paid | £84.27 |
| 3 Mar 2014 | Office Costs | Software Purchase | Microsoft softwear | Paid | £79.99 |
| 1 Mar 2014 | Accommodation | Electricity | EDF - Mar DD | Paid | £39.00 |
| 28 Feb 2014 | Office Costs | Const Office Electricity | Wk 8 ScotPower | Paid | £134.00 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 7 Feb 2014 | Office Costs | Professional Services | DocSol MMCS | Paid | £97.84 |
| 7 Feb 2014 | Office Costs | IT/Other Equipment Hire | DocSol MMCS | Paid | £85.20 |
| 5 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Siemens lease / Mobile | Paid | £79.75 |
| 1 Feb 2014 | Accommodation | Electricity | EDF - Feb | Paid | £39.00 |
| 28 Jan 2014 | Office Costs | Const Office Electricity | ScotPower - Jan DD | Paid | £134.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 22 Jan 2014 | Office Costs | IT/Other Equipment Hire | Siemens lease / Mobile | Paid | £198.00 |
| 17 Jan 2014 | Office Costs | Website - Design/Production | Website | Paid | £158.00 |
| 10 Jan 2014 | Office Costs | Professional Services | Wk 3 - Misc | Paid | £81.52 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.