Expenses
219 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,543
219 claims
Staffing
£133,541
8 claims
Office Costs
£22,283
169 claims
Travel
£15,814
1 claim
Accommodation
£2,905
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2014 | Accommodation | Telephone Usage/Rental | Accommodation - Feb 2013(a) | Paid | £15.31 |
| 6 Feb 2014 | Accommodation | Gas | Accommodation - Feb 2014(b) | Paid | £18.00 |
| 6 Feb 2014 | Accommodation | Electricity | Accommodation - Feb 2014(b) | Paid | £12.00 |
| 3 Feb 2014 | Office Costs | Stationery Purchase | P500 A4 80G ALL IN ONE PAPER | Paid | £48.10 |
| 28 Jan 2014 | Office Costs | Contact Cards | Office Costs February 2014 (a) | Paid | £467.00 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs -January 2014 (C) | Paid | £146.02 |
| 27 Jan 2014 | Office Costs | Const Office Gas | Office Costs -January 2014 (C) | Paid | £84.00 |
| 26 Jan 2014 | Office Costs | Internet Usage/Rental | Office Costs -January 2014 (C) | Paid | £26.83 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 18 Jan 2014 | Office Costs | Stationery Purchase | Office Costs: January 2014 (B) | Paid | £41.99 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | POCKET MOUSE CORRECTION TAPE PK10 | Paid | £6.55 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs: January 2014 (B) | Paid | £114.54 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | P36 320 SHT MAXIMA TOILET ROLLS | Paid | £15.06 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | RECYCLED DOCUMENT WALLET | Paid | £7.80 |
| 13 Jan 2014 | Office Costs | Other | Office Costs: January 2014 (B) | Paid | £178.12 |
| 10 Jan 2014 | Accommodation | Council Tax | Accommodation - Jan 2014(a) | Paid | £123.00 |
| 7 Jan 2014 | Office Costs | Const Office Water | Office Costs -January 2014 (a) | Paid | £38.00 |
| 7 Jan 2014 | Accommodation | Telephone Usage/Rental | Accommodation - Jan 2014(b) | Paid | £13.75 |
| 6 Jan 2014 | Office Costs | Internet Usage/Rental | Office Costs: January 2014 (B) | Paid | £10.00 |
| 3 Jan 2014 | Accommodation | Gas | Accommodation - Jan 2014(b) | Paid | £18.00 |
| 3 Jan 2014 | Accommodation | Electricity | Accommodation - Jan 2014(b) | Paid | £12.00 |
| 2 Jan 2014 | Office Costs | Const Office Electricity | Office Costs -January 2014 (a) | Paid | £1.00 |
| 31 Dec 2013 | Office Costs | Install/Maint Office Equip. | Office Costs -January 2014 (C) | Paid | £59.68 |
| 27 Dec 2013 | Office Costs | Const Office Gas | Office Costs -January 2014 (a) | Paid | £84.00 |
| 26 Dec 2013 | Office Costs | Internet Usage/Rental | Office Costs: January 2014 (B) | Paid | £51.66 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 18 Dec 2013 | Office Costs | Security | Office Costs: January 2014 (B) | Paid | £126.00 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5668869 | Paid | £62.16 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | NO 45 BLACK INK CARTRIDGE 5668869 | Paid | £23.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.