Expenses
129 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,024
129 claims
Staffing
£119,773
1 claim
Accommodation
£20,061
13 claims
Office Costs
£15,366
114 claims
Travel
£10,823
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2014 | Office Costs | Other | Contico Hygiene Cloth 16x12 Red/White Pack of 10 HDRE1610P CNT00135 | Paid | £3.99 |
| 24 Jan 2014 | Office Costs | Other | 2Work Washing Up Liquid 5 Litre 2W04170 2W04170 | Paid | £4.99 |
| 24 Jan 2014 | Office Costs | Other | Safewrap Refuse Sack 20 per Roll Pack of 4 Black 0446 RY90504 | Paid | £14.89 |
| 24 Jan 2014 | Office Costs | Other | 2Work Pine Disinfectant 5 Litre 204 2W03986 2W03986 | Paid | £3.99 |
| 24 Jan 2014 | Office Costs | Other | 2Work Toilet Roll 2Ply 320 Sheet KF03808 | Paid | £11.21 |
| 24 Jan 2014 | Office Costs | Other | Contico Exel Mop Head 250gm Red Pack of 10 PYRE2510L CNT04341 | Paid | £17.99 |
| 24 Jan 2014 | Office Costs | Other | 2work Centre Feed Roll 2-Ply 150 Metre Blue Pack of 6 C2B150 KF03805 | Paid | £26.19 |
| 24 Jan 2014 | Office Costs | Other | Q-Connect Pedal Bin Liner White Pack of 1000 KF73378 KF73378 | Paid | £16.99 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | phone and stationery | Paid | £6.00 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Business Magazine File KF21659 | Paid | £19.88 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect 10 Person FirstAid Kit KF00575 | Paid | £12.80 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Q Connect Sq Cut Fldr Lwt Fc Red KF26028 | Paid | £20.30 |
| 16 Jan 2014 | Office Costs | Other | Duracell Plus Battery AAA Pk8 81275401 DU01854 | Paid | £4.43 |
| 16 Jan 2014 | Office Costs | Other | Duracell Plus Battery AA Pk8 81275377 DU02311 | Paid | £4.43 |
| 12 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | phone and stationery | Paid | £44.14 |
| 10 Jan 2014 | Office Costs | Software Purchase | Office Costs January 2014 | Paid | £350.00 |
| 10 Jan 2014 | Office Costs | Professional Services | Office Costs January 2014 | Paid | £153.53 |
| 10 Jan 2014 | Office Costs | Const Office Rent | Office Costs January 2014 | Paid | £1,050.00 |
| 10 Jan 2014 | Office Costs | Const Office Gas | Office Costs January 2014 | Paid | £146.75 |
| 10 Jan 2014 | Office Costs | Const Office Electricity | Office Costs January 2014 | Paid | £82.67 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Offices Supplies Jan 14 | Paid | £155.99 |
| 30 Dec 2013 | Accommodation | Accommodation Rent | january rent | Paid | £1,600.00 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Expenses Card Dec 2013 | Paid | £295.83 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone | Paid | £39.34 |
| 12 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | phone costs | Paid | £126.39 |
| 28 Nov 2013 | Accommodation | Accommodation Rent | december rent | Paid | £1,600.00 |
| 17 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone | Paid | £39.34 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | phone costs | Paid | £47.82 |
| 3 Nov 2013 | Office Costs | Stationery Purchase | Solutions in Technology | Paid | £94.98 |
| 28 Oct 2013 | Accommodation | Accommodation Rent | november rent | Paid | £1,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.