Expenses
177 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,543
177 claims
Staffing
£107,345
11 claims
Accommodation
£22,806
19 claims
Office Costs
£20,393
146 claims
Travel
£8,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2014 | Office Costs | Stationery Purchase | Glue stick | Paid | £0.16 |
| 31 Jan 2014 | Office Costs | Other Equip Purchase | Footrests EACH | Paid | £50.22 |
| 31 Jan 2014 | Office Costs | Other Equip Purchase | Fellowes footrest | Paid | £50.64 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | TT | Paid | £63.60 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | TT | Paid | £64.91 |
| 22 Jan 2014 | Office Costs | Website - Design/Production | BM | Paid | £666.00 |
| 22 Jan 2014 | Office Costs | Other | TSO | Paid | £84.00 |
| 22 Jan 2014 | Office Costs | Other | TSO | Paid | £84.00 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £172.37 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £108.95 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £51.26 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £56.10 |
| 21 Jan 2014 | Office Costs | Other | ICO | Paid | £35.00 |
| 21 Jan 2014 | Office Costs | Const Office Electricity | EDF | Paid | £91.27 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 13 Jan 2014 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 6 Jan 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £24.71 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 16 Dec 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £75.00 |
| 11 Dec 2013 | Office Costs | Const Office Rent | Paid | £525.00 | |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black CC530A HPCC530A 1 | Paid | £116.57 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Bic Soft Feel Retractable Ballpoint Pen Black 914360 837397 BC91436 1 | Paid | £8.68 |
| 2 Dec 2013 | Staffing | Professional Services (Staff.) | Staff costs | Paid | £922.50 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 12 Nov 2013 | Office Costs | Other | Cards | Paid | £86.82 |
| 12 Nov 2013 | Office Costs | Other | TSO | Paid | £84.00 |
| 12 Nov 2013 | Office Costs | Other | TSO | Paid | £84.00 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £225.44 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | CH | Paid | £49.28 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Card | Paid | £131.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.