Expenses
83 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,943
83 claims
Staffing
£143,786
1 claim
Office Costs
£23,956
80 claims
Travel
£988
1 claim
Accommodation
£213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2013 | Office Costs | Stationery Purchase | Rexel Gemini Stapler Half Strip Black 2100029 x2 | Paid | £15.00 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect 77mm Round Wavy PprClip Pk100 x5 | Paid | £9.48 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Sigma Retractable Gel Pen Blue KF00382 x1 | Paid | £12.84 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Ballpen Medium Black x2 | Paid | £5.14 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Bantex 4-Ring Binder PVC A4 Blue 100080876 x2 | Paid | £10.78 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Compact Year Planner Unmounted 2014 KFCYP14 x1 | Paid | £3.70 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Easytear Pp Tape 24Mmx66M x5 | Paid | £13.50 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Rapesco Eco Medium 2- Hole Punch Capacity 20 Sheets Black 1086 x1 | Paid | £9.25 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Elba A4 5-Part Card Divider Assorted 100080808 x5 | Paid | £3.30 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Staples 24/6 Pack of 1000 KF01278 x5 | Paid | £6.72 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Shorthand Notebook 80 Leaf Ruled Feint 203x127mm x1 | Paid | £5.82 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Quick Note Cube 75X75Mm Neon x5 | Paid | £7.44 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Large Pocket Calculator 10-digit KF01603 x1 | Paid | £2.88 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | EE Bill - November 2013 | Paid | £66.59 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | EE - September and October | Paid | £53.31 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bills and paper | Paid | £120.70 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | 1815DN HIGH YIELD BLACK TONER | Paid | £62.04 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | 1815DN BLACK TONER | Paid | £49.37 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Phone bills and paper | Paid | £324.00 |
| 5 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | EE - September and October | Paid | £87.84 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 13 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE 5488029 HP-CE255XC | Paid | £135.60 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bills and paper | Paid | £63.14 |
| 4 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill - July 2013 | Paid | £57.58 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | CP4525 YELLOW TONER CARTRIDGE | Paid | £549.83 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | CP4525 CYAN TONER CARTRIDGE | Paid | £549.83 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | CP4525 MAGENTA TONER CARTRIDGE | Paid | £549.83 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE | Paid | £360.72 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £72.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.