Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,750
142 claims
Staffing
£136,232
11 claims
Accommodation
£20,262
7 claims
Office Costs
£18,867
123 claims
Travel
£388
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Dec 2013 | Staffing | Professional Services (Staff.) | Bought In Services: Dec 2013 | Paid | £1,000.00 |
| 30 Dec 2013 | Office Costs | Const Office Electricity | Office costs to 15 Jan 2014 | Paid | £326.27 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 2 Dec 2013 | Office Costs | Security | Office costs to 17 12 2013 | Paid | £525.60 |
| 29 Nov 2013 | Staffing | Professional Services (Staff.) | Bought In Services: | Paid | £1,000.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Office costs to 15 Jan 2014 | Paid | £23.50 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 20 Nov 2013 | Office Costs | Internet Usage/Rental | Office costs to 17 12 2013 | Paid | £126.00 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £4,740.00 | |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS TO 22 NOV 2013 | Paid | £33.60 |
| 1 Nov 2013 | Staffing | Professional Services (Staff.) | Worsfold Research Support | Paid | £1,000.00 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | YELLOW LASERJET 3800 TONER | Paid | £118.68 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £152.16 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | MAGENTA LASERJET 3800 TONER | Paid | £118.68 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | CYAN LASERJET 3800 TONER | Paid | £118.68 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Office costs to 17 12 2013 | Paid | £48.46 |
| 29 Oct 2013 | Staffing | Professional Services (Staff.) | Enlli Associates Admin Support | Paid | £4,500.00 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £0.60 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Computer Cleaning EACH | Paid | £0.74 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Labels RL250 | Paid | £2.39 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Cups PACK50 | Paid | £10.37 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Clips PACK10 | Paid | £7.20 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Oct 2013 | Office Costs | Television Licence Purchase | OFFICE COSTS TO 22 NOV 2013 | Paid | £145.50 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs to 8/11/2013 | Paid | £33.76 |
| 15 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS TO 22 NOV 2013 | Paid | £111.23 |
| 14 Oct 2013 | Office Costs | Waste Disposal | OFFICE COSTS TO 22 NOV 2013 | Paid | £111.80 |
| 9 Oct 2013 | Office Costs | Const Office Electricity | Office costs to 8/11/2013 | Paid | £177.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.