Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£190,038
157 claims
Staffing
£137,129
1 claim
Accommodation
£23,759
27 claims
Office Costs
£21,733
128 claims
Travel
£7,417
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,416.76 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £137,128.90 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £17.11 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £52.80 |
| 28 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £0.70 |
| 28 Mar 2014 | Office Costs | Other | Coffee EACH | Paid | £18.56 |
| 28 Mar 2014 | Office Costs | Other | Tea PK1150 | Paid | £19.24 |
| 26 Mar 2014 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 DEL00193 | Paid | £85.56 |
| 20 Mar 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £21.60 |
| 20 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Statement 25-3-14 | Paid | £512.41 |
| 18 Mar 2014 | Office Costs | Install/Maint Office Equip. | office costs - safety | Paid | £62.57 |
| 18 Mar 2014 | Office Costs | Install/Maint Office Equip. | office costs - safety | Paid | £34.71 |
| 17 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £66.78 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £52.80 |
| 11 Mar 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 7 Mar 2014 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £1,028.00 |
| 7 Mar 2014 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £500.00 |
| 5 Mar 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £23.40 |
| 25 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Printed Headed Paper | Paid | £3,249.00 |
| 17 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £54.51 |
| 10 Feb 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £10.00 |
| 4 Feb 2014 | Office Costs | IT/Other Equipment Hire | Telephone Eqpmt Rental | Paid | £266.78 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 24 Jan 2014 | Office Costs | Newspapers/Journals | Office Costs | Paid | £21.85 |
| 23 Jan 2014 | Office Costs | Const Office Other Fuel | Service Charge Balance 13-14 | Paid | £674.88 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Pilot Vball Rollerball Black Blvb7 PIVB7BK | Paid | £15.95 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 DEL00193 | Paid | £67.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.