Expenses
159 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,799
159 claims
Staffing
£122,586
4 claims
Accommodation
£25,154
21 claims
Office Costs
£14,876
126 claims
Travel
£6,123
1 claim
Miscellaneous Expenses
£2,060
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2014 | Office Costs | Stationery Purchase | CLENSA WHITEBOARD ERASER | Paid | £0.29 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | BANNER FINELINER PEN 0.4mm BLUE | Paid | £0.74 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | DELL 5330DN BLACK STD CAP TONER | Paid | £303.24 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Rubber bands | Paid | £2.62 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Rapesco Staple Extractor | Paid | £0.11 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | Batteries PACK4 | Paid | £0.98 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | STAPLER HALF STRIP | Paid | £0.31 |
| 24 Jan 2014 | Office Costs | Newspapers/Journals | General Costs | Paid | £43.15 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | General Costs | Paid | £9.35 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | General Costs | Paid | £643.23 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,475.00 | |
| 12 Jan 2014 | Office Costs | Computer HW Purchase | Office costs | Paid | £233.99 |
| 20 Dec 2013 | Office Costs | Waste Disposal | Qtr. 3 Invoices | Paid | £11.98 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £17.28 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £12.67 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £15.36 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £25.92 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £15.36 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £17.28 |
| 20 Dec 2013 | Office Costs | Professional Services | Qtr. 3 Invoices | Paid | £60.30 |
| 20 Dec 2013 | Office Costs | Newspapers/Journals | Genral Costs | Paid | £32.45 |
| 20 Dec 2013 | Office Costs | Install/Maint Office Equip. | Qtr. 3 Invoices | Paid | £22.27 |
| 20 Dec 2013 | Office Costs | Install/Maint Office Equip. | Qtr. 3 Invoices | Paid | £122.88 |
| 20 Dec 2013 | Office Costs | Const Office Water | Qtr. 3 Invoices | Paid | £34.90 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Genral Costs | Paid | £9.32 |
| 20 Dec 2013 | Office Costs | Const Office Gas | Qtr. 3 Invoices | Paid | £12.38 |
| 20 Dec 2013 | Office Costs | Const Office Electricity | Qtr. 3 Invoices | Paid | £27.54 |
| 20 Dec 2013 | Office Costs | Const Office Electricity | Qtr. 3 Invoices | Paid | £28.33 |
| 20 Dec 2013 | Office Costs | Const Office Electricity | Qtr. 3 Invoices | Paid | £15.80 |
| 20 Dec 2013 | Office Costs | Const Office Electricity | Qtr. 3 Invoices | Paid | £31.19 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.