Expenses
231 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,214
231 claims
Staffing
£143,721
73 claims
Office Costs
£24,424
157 claims
Travel
£69
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2013 | Office Costs | Const Office Gas | Office Oct-Dec 2013 | Paid | £32.16 |
| 30 Sep 2013 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £223.15 |
| 30 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £77.70 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CARTRIDGE 5511528 HP-CE410X | Paid | £43.94 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE 5511528 HP-CE413A | Paid | £46.25 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE 5511528 HP-CE412A | Paid | £46.24 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE 5511528 HP-CE411A | Paid | £46.25 |
| 25 Sep 2013 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £143.65 |
| 25 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £46.40 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,080.00 | |
| 11 Sep 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART 5483318 C6-CE410X-COM | Paid | £131.83 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £9.62 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Whiteboard Planner Kits KIT | Paid | £13.98 |
| 10 Sep 2013 | Office Costs | Other Equip Purchase | Kettle EACH | Paid | £26.69 |
| 10 Sep 2013 | Office Costs | Other | Toilet Tissue CASE36 | Paid | £9.35 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | Cleaning Products EACH | Paid | £9.28 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | MAGNETIC WHITEBOARD 1200x900mm BOARD | Paid | £8.80 |
| 16 Aug 2013 | Office Costs | Other | SCOTT PERFORMANCE HAND TOWEL MEDIUM CASE15 | Paid | £52.90 |
| 16 Aug 2013 | Office Costs | Other | ECOVER WASHING UP LIQUID 500ML EACH | Paid | £4.90 |
| 16 Aug 2013 | Office Costs | Other | ECOVER LIQUID HAND SOAP 250ml EACH | Paid | £18.19 |
| 31 Jul 2013 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £171.50 |
| 31 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £59.54 |
| 25 Jul 2013 | Office Costs | Other | Case Work Manager | Paid | £150.00 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER COMPAT CARTRIDGE | Paid | £-46.25 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £-46.24 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £-46.25 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET COMPAT CART | Paid | £-43.94 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £46.24 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER COMPAT CARTRIDGE | Paid | £46.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.