Expenses
131 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,196
131 claims
Staffing
£123,635
2 claims
Office Costs
£22,946
103 claims
Accommodation
£18,596
23 claims
Travel
£9,019
1 claim
Miscellaneous Expenses
£0
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | DYMO LW LGE PLAST ADD LABEL 36x89mm | Paid | £37.08 |
| 31 Jan 2014 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £103.66 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Pockets BOX100 | Paid | £0.91 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Punches PUNCH | Paid | £0.61 |
| 14 Jan 2014 | Office Costs | Other Equip Purchase | Kettle EACH | Paid | £20.57 |
| 14 Jan 2014 | Office Costs | Other | Bins EACH | Paid | £15.79 |
| 14 Jan 2014 | Office Costs | Other | Batteries PACK4 | Paid | £14.87 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilliation | Paid | £355.29 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilliation | Paid | £258.50 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilliation | Paid | £140.01 |
| 8 Jan 2014 | Office Costs | Software Purchase | CMITS Software | Paid | £600.00 |
| 7 Jan 2014 | Office Costs | Const Office Electricity | Card reconcilliation | Paid | £45.05 |
| 1 Jan 2014 | Accommodation | Council Tax | council tax 44 MC | Paid | £68.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,998.44 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £0.47 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.09 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £5.70 |
| 28 Nov 2013 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £62.08 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £3.31 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £46.18 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £29.76 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 25mm BOX10 | Paid | £0.12 |
| 11 Nov 2013 | Office Costs | Other | Waste Sacks PCK150 | Paid | £14.89 |
| 11 Nov 2013 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £9.35 |
| 29 Oct 2013 | Office Costs | Const Office Electricity | Card reconcilliation | Paid | £94.09 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.