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 |
|---|---|---|---|---|---|
| 30 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £138.00 |
| 30 Oct 2013 | Office Costs | Professional Services | 2014-various | Paid | £42.00 |
| 29 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/various | Paid | £29.76 |
| 28 Oct 2013 | Office Costs | Advertising | 2013/various | Paid | £75.00 |
| 25 Oct 2013 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE | Paid | £90.18 |
| 25 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £138.00 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Payment Card October 2013 | Paid | £54.16 |
| 21 Oct 2013 | Office Costs | Professional Services | 2013/various | Paid | £29.16 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2013 | Paid | £69.67 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2013 | Paid | £88.87 |
| 21 Oct 2013 | Accommodation | Gas | 2013/gas and electricity | Paid | £10.00 |
| 21 Oct 2013 | Accommodation | Electricity | 2013/gas and electricity | Paid | £15.26 |
| 18 Oct 2013 | Office Costs | Const Office Rent | Paid | £937.50 | |
| 18 Oct 2013 | Office Costs | Advertising | 2013/various | Paid | £44.00 |
| 18 Oct 2013 | Office Costs | Advertising | 2013/various | Paid | £44.00 |
| 17 Oct 2013 | Office Costs | Advertising | 2013-surgery adverts | Paid | £70.00 |
| 17 Oct 2013 | Office Costs | Advertising | 2013-surgery adverts | Paid | £70.00 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Highlighters PACK10 | Paid | £0.44 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Box Files PACK5 | Paid | £76.69 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Clips TUB75 | Paid | £7.75 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Clocks EACH | Paid | £23.96 |
| 7 Oct 2013 | Accommodation | Telephone Usage/Rental | 2013/Lon.accom.tel. | Paid | £32.35 |
| 2 Oct 2013 | Office Costs | Waste Disposal | 2013-Recycling | Paid | £22.62 |
| 2 Oct 2013 | Office Costs | Waste Disposal | 2013-Recycling | Paid | £22.62 |
| 1 Oct 2013 | Office Costs | Other | 2013-Data Protection | Paid | £35.00 |
| 24 Sep 2013 | Office Costs | Professional Services | 2013/office cleaning | Paid | £36.45 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/Blackberry/Mobile | Paid | £30.04 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Oki C5850 Image Drum Black 43870024 1 OK04020 | Paid | £61.39 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | OKI Laser Drum Unit Page Life 20000pp Magenta Ref 43870022 1 823444 | Paid | £61.39 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | OKI Laser Drum Unit Page Life 20000pp Yellow Ref 43870021 1 823452 | Paid | £51.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.