Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£90,097
188 claims
Staffing
£67,049
2 claims
Office Costs
£17,402
170 claims
Accommodation
£4,009
15 claims
Travel
£1,637
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £78.86 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £89.97 |
| 1 Nov 2013 | Office Costs | Const Office Electricity | Payment Card | Paid | £62.85 |
| 1 Nov 2013 | Accommodation | Electricity | Payment Card | Paid | £46.00 |
| 29 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 24 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 15 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £708.33 | |
| 8 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 5 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £54.43 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.74 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £16.90 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Cash Books EACH | Paid | £16.49 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £3.46 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £48.96 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.71 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £205.20 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes and Dispensers PACK2 | Paid | £9.38 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 2 Oct 2013 | Office Costs | Other | Rubber Gloves PAIR | Paid | £3.77 |
| 2 Oct 2013 | Office Costs | Other | Sanitiser EACH | Paid | £5.33 |
| 2 Oct 2013 | Office Costs | Other | Kitchen cleaner EACH | Paid | £6.13 |
| 2 Oct 2013 | Office Costs | Other | Cloths PACK50 | Paid | £6.36 |
| 1 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 28 Sep 2013 | Office Costs | Newspapers/Journals | Office Costs | Paid | £7.52 |
| 24 Sep 2013 | Office Costs | Professional Services | Office Costs | Paid | £7.50 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £75.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.