Expenses
126 business-cost claims in 2013/14, as published by IPSA.
All categories
£184,668
126 claims
Staffing
£135,655
3 claims
Office Costs
£22,290
105 claims
Accommodation
£17,002
17 claims
Travel
£9,721
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2013 | Accommodation | Gas | utility bills | Paid | £164.07 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Tape ROLL | Paid | £11.34 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Tape ROLL | Paid | £11.34 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Tape ROLL | Paid | £4.26 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Tape ROLL | Paid | £11.34 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Tape ROLL | Paid | £11.34 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laminating Pouches PCK100 | Paid | £11.58 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £12.14 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Highlighters PACK10 | Paid | £2.22 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Adhesives PACK | Paid | £0.90 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Correction Rollers BOX10 | Paid | £2.50 |
| 22 Oct 2013 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £28.87 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 13 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation | Paid | £740.88 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £15.84 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £2.04 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml. EACH | Paid | £1.73 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | TIPP-EX POCKET MOUSE 4.2mmx10m MOUSE | Paid | £14.52 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Graffico Polypropylene Notebook. A4 EACH | Paid | £52.32 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | banner sticky tac PACK | Paid | £1.32 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | BLACK PLASTIC DESK SET WITH CORD EACH | Paid | £0.23 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Banner adhesive tape PACK6 | Paid | £10.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.