Expenses
260 business-cost claims in 2013/14, as published by IPSA.
All categories
£193,624
260 claims
Staffing
£134,109
2 claims
Office Costs
£23,043
216 claims
Accommodation
£20,135
41 claims
Travel
£16,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £16,337.49 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £129,308.88 |
| 28 Mar 2014 | Office Costs | Professional Services | Office Costs 2013-2014 | Paid | £37.00 |
| 28 Mar 2014 | Office Costs | Professional Services | Office Costs 2013-2014 | Paid | £30.33 |
| 18 Mar 2014 | Office Costs | Const Office Rent | Paid | £208.75 | |
| 18 Mar 2014 | Office Costs | Const Office Electricity | IPSA Card Reconciliation | Paid | £274.54 |
| 14 Mar 2014 | Office Costs | Stationery Purchase | Pads PACK2 | Paid | £9.24 |
| 14 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Expenses | Paid | £215.23 |
| 13 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card Reconciliation | Paid | £166.99 |
| 13 Mar 2014 | Office Costs | Const Office Buildings Insur. | IPSA Card Reconciliation | Paid | £5.45 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £14.60 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Adhesive Tapes BOX6 | Paid | £11.28 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 12 Mar 2014 | Office Costs | Other | Adhesive Dispensers DISP | Paid | £0.71 |
| 12 Mar 2014 | Office Costs | Other | Toilet Tissue CASE12 | Paid | £42.59 |
| 12 Mar 2014 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £35.94 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.71 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Adhesives WALLET | Paid | £4.49 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £4.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 11 Mar 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 11 Mar 2014 | Office Costs | Other | Coffee EACH | Paid | £31.96 |
| 11 Mar 2014 | Office Costs | Other | Toilet Tissue CASE12 | Paid | £42.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.