Expenses
123 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,104
123 claims
Staffing
£141,547
3 claims
Office Costs
£16,865
95 claims
Accommodation
£2,392
24 claims
Travel
£1,299
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Pins PACK25 | Paid | £2.88 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Pencils BOX12 | Paid | £3.05 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK6 | Paid | £10.58 |
| 11 Nov 2013 | Office Costs | Postage Purchase | RM Postage Costs | Paid | £13.18 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | JH Mobile O2 bill November 13 | Paid | £26.97 |
| 1 Nov 2013 | Accommodation | Council Tax | [***] Lane Council Tax Nov | Paid | £160.00 |
| 24 Oct 2013 | Accommodation | Telephone Usage/Rental | BT [***] Lane | Paid | £36.30 |
| 16 Oct 2013 | Office Costs | Postage Purchase | [***] Ombudsman | Paid | £6.95 |
| 13 Oct 2013 | Accommodation | Telephone Usage/Rental | BT [***] Lane | Paid | £36.30 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | JH Mobile O2 bill October 13 | Paid | £48.39 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill [***] | Paid | £69.49 |
| 7 Oct 2013 | Office Costs | Postage Purchase | Royal Mail Bulk surcharge | Paid | £2.76 |
| 1 Oct 2013 | Accommodation | Council Tax | [***] Ln Council Tax Oct | Paid | £160.00 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | JH Mobile O2 bill | Paid | £72.08 |
| 1 Sep 2013 | Accommodation | Council Tax | [***] Council Tax Sept | Paid | £160.00 |
| 29 Aug 2013 | Office Costs | Postage Purchase | RM Postage costs | Paid | £6.95 |
| 26 Aug 2013 | Office Costs | Postage Purchase | Royal Mail Bulk Surcharge Aug | Paid | £0.70 |
| 25 Aug 2013 | Office Costs | Stationery Purchase | Large paper clips BOX100 | Paid | £-0.14 |
| 25 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | JH O2 mobile bill 25Aug13 | Paid | £32.68 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Large paper clips BOX100 | Paid | £0.14 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Bookracks EACH | Paid | £16.46 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Wrist Rests EACH | Paid | £14.83 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books PACK5 | Paid | £24.61 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | Large paper clips BOX100 | Paid | £0.19 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 13 Aug 2013 | Accommodation | Telephone Usage/Rental | BT [***] | Paid | £36.30 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.