Expenses
98 business-cost claims in 2013/14, as published by IPSA.
All categories
£167,956
98 claims
Staffing
£137,172
8 claims
Office Costs
£22,535
89 claims
Travel
£8,249
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 18 Oct 2013 | Office Costs | Postage Purchase | Cobweb Sept, Oct, Nov postage | Paid | £13.20 |
| 11 Oct 2013 | Staffing | Pooled Services | Staffing October 2013 | Paid | £1,200.00 |
| 11 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 11 Oct 2013 | Office Costs | Security | Office costs Sept October 2013 | Paid | £591.60 |
| 11 Oct 2013 | Office Costs | Professional Services | Office costs Sept October 2013 | Paid | £100.80 |
| 11 Oct 2013 | Office Costs | Other | Office costs Sept October 2013 | Paid | £318.25 |
| 11 Oct 2013 | Office Costs | Const Office Electricity | Office costs Sept October 2013 | Paid | £107.58 |
| 11 Oct 2013 | Office Costs | Advertising | Office costs Sept October 2013 | Repaid | £0.00 |
| 11 Oct 2013 | Office Costs | Advertising | Office costs Sept October 2013 | Paid | £239.51 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £1,343.75 | |
| 8 Oct 2013 | Staffing | Professional Services (Staff.) | Staffing October 2013 | Paid | £417.00 |
| 8 Oct 2013 | Office Costs | Waste Disposal | IPSA card 5/10 - 18/10 | Paid | £99.79 |
| 8 Oct 2013 | Office Costs | Newspapers/Journals | Office costs Sept October 2013 | Paid | £101.85 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA card 5/10 - 18/10 | Paid | £623.94 |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Cobweb Sept, Oct, Nov postage | Paid | £17.36 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5496701 HP-CC532AC | Paid | £62.16 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5496701 HP-CC530AC | Paid | £68.40 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5496701 HP-CC531AC | Paid | £62.16 |
| 13 Sep 2013 | Office Costs | Other | Office costs September 2013 | Paid | £423.08 |
| 13 Sep 2013 | Office Costs | Const Office Electricity | Office costs September 2013 | Paid | £341.96 |
| 9 Sep 2013 | Office Costs | Other | License agreement Sept 2013 | Paid | £25.00 |
| 25 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Cobweb June, July August | Paid | £17.36 |
| 19 Aug 2013 | Staffing | Professional Services (Staff.) | [***] July 2013 | Paid | £417.00 |
| 19 Aug 2013 | Office Costs | Furniture Hire | Office costs Aug 2013 | Paid | £144.00 |
| 19 Aug 2013 | Office Costs | Advertising | Office costs Aug 2013 | Paid | £219.83 |
| 19 Aug 2013 | Office Costs | Advertising | Office costs Aug 2013 | Repaid | £0.00 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | Office costs Augist 2013 | Paid | £360.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.