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 |
|---|---|---|---|---|---|
| 30 Sep 2013 | Office Costs | Stationery Purchase | Office costs to 8/11/2013 | Paid | £3.89 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Office costs to 8/11/2013 | Paid | £10.08 |
| 16 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs to 8/11/2013 | Paid | £33.60 |
| 10 Sep 2013 | Office Costs | Contents Insurance | Office Costs to 10 SEPTEMBER | Paid | £578.02 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5469993 HP-CC530AD | Paid | £120.00 |
| 31 Aug 2013 | Office Costs | IT/Other Equipment Hire | Office Costs to 10 SEPTEMBER | Paid | £1,069.04 |
| 27 Aug 2013 | Office Costs | Internet Usage/Rental | Office Costs to 10 SEPTEMBER | Paid | £126.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 10 SEPTEMBER | Paid | £33.60 |
| 15 Aug 2013 | Accommodation | Accommodation Rent | Paid | £4,740.00 | |
| 13 Aug 2013 | Office Costs | Security | Office Costs to 10 SEPTEMBER | Paid | £82.80 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Coloured paper clips BOX100 | Paid | £0.60 |
| 7 Aug 2013 | Office Costs | Other Equip Purchase | Storage Boxes EACH | Paid | £38.02 |
| 7 Aug 2013 | Office Costs | Other | TAZZINA PAPER HOT CUP 340ml PACK50 | Paid | £10.37 |
| 7 Aug 2013 | Accommodation | Water | [***] | Paid | £98.29 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Office Costs to 10 SEPTEMBER | Paid | £17.05 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 10 SEPTEMBER | Paid | £103.27 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £76.08 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | MAGENTA LASERJET 3800 TONER | Paid | £118.68 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 10 SEPTEMBER | Paid | £33.60 |
| 1 Jul 2013 | Office Costs | Const Office Rent | Office Costs to 4 July | Paid | £700.00 |
| 1 Jul 2013 | Office Costs | Computer HW Purchase | Office Costs to 7 August 2013 | Paid | £479.00 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.31 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.24 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.31 |
| 21 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 4 July | Paid | £33.60 |
| 18 Jun 2013 | Office Costs | Const Office Water | Office Costs to 4 July | Paid | £83.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.