Expenses
233 business-cost claims in 2013/14, as published by IPSA.
All categories
£148,799
233 claims
Staffing
£120,761
6 claims
Office Costs
£16,310
199 claims
Travel
£9,088
1 claim
Accommodation
£2,640
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2014 | Office Costs | Stationery Purchase | 4 PK FAX REFILL FILM | Paid | £32.08 |
| 21 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £77.88 |
| 19 Feb 2014 | Office Costs | Waste Disposal | 2014/various | Paid | £58.20 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014-Payment Card | Paid | £80.04 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014-Payment Card | Paid | £69.04 |
| 7 Feb 2014 | Office Costs | Waste Disposal | 2014-Payment Card | Paid | £34.65 |
| 7 Feb 2014 | Office Costs | Contents Insurance | 2014-Payment Card | Paid | £472.79 |
| 5 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 31 Jan 2014 | Office Costs | Professional Services | 2014/Various | Paid | £30.00 |
| 31 Jan 2014 | Office Costs | Professional Services | 2014/Various | Paid | £29.64 |
| 31 Jan 2014 | Accommodation | Telephone Usage/Rental | 2014-Telephone | Paid | £34.96 |
| 29 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 24 Jan 2014 | Office Costs | Waste Disposal | 2014/Various | Paid | £11.07 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014/Various | Paid | £29.06 |
| 22 Jan 2014 | Office Costs | Professional Services | 2014/Various | Paid | £30.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Hostess 320 Toilet Tissue White Pack of 36 Rolls 8653 KC01028 | Paid | £21.99 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Acco Kensington Value Keyboard PS2/USB Black 1500109 AC14014 | Paid | £25.48 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Uni-Ball Signo RT Retractable Gel Ink Rollerball Pen 0.5mm Line Black 9004550 MI92900 | Paid | £17.37 |
| 21 Jan 2014 | Office Costs | Other | Cafe Direct Fairtrade Organic Roast/Ground Machu Picchu Coffee 227gm TWI12026 GAL00944 | Paid | £5.58 |
| 21 Jan 2014 | Office Costs | Other | Kenco Really Smooth Freeze Dried Coffee 500gm KS16232 | Paid | £22.74 |
| 21 Jan 2014 | Office Costs | Other | All Purpose Cloth Pack of 50 CPD00634 | Paid | £2.54 |
| 21 Jan 2014 | Office Costs | Other | PG Tips Pyramid Tea Bag Pack of 460 63071 VF05262 | Paid | £10.90 |
| 21 Jan 2014 | Office Costs | Other | Fairy Liquid Original 750ml KPGFLO750 CPD43617 | Paid | £5.23 |
| 21 Jan 2014 | Office Costs | Computer HW Purchase | Philips Analogue Foot Control Black LFH2210/00 PH97809 | Paid | £113.19 |
| 20 Jan 2014 | Office Costs | Const Office Rent | Paid | £937.50 | |
| 20 Jan 2014 | Accommodation | Gas | 2014/Gas and Electricity | Paid | £47.10 |
| 20 Jan 2014 | Accommodation | Electricity | 2014/Gas and Electricity | Paid | £29.05 |
| 18 Jan 2014 | Office Costs | Const Office Rent | Paid | £-297.95 | |
| 16 Jan 2014 | Office Costs | Postage Purchase | 2014/Various | Paid | £1.76 |
| 15 Jan 2014 | Office Costs | Waste Disposal | 2014-various | Paid | £17.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.