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 |
|---|---|---|---|---|---|
| 18 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £9.77 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Metal risers for letter tray | Paid | £0.19 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Letter tray | Paid | £1.63 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £9.77 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH | Paid | £74.64 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Envelopes | Paid | £34.31 |
| 18 Jul 2013 | Office Costs | Other | 2nd CLASS STAMPS (A/C 100731) | Paid | £50.00 |
| 18 Jul 2013 | Office Costs | Other | 1st CLASS STAMPS A/c 100731 | Paid | £60.00 |
| 8 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill EE and BT | Paid | £81.32 |
| 5 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill EE and BT | Paid | £57.28 |
| 1 Jul 2013 | Office Costs | Software Purchase | CFL caseworker licence renewal | Paid | £335.00 |
| 25 Jun 2013 | Office Costs | Stationery Purchase | London Print - headed paper | Paid | £324.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 21 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | June payment card | Paid | £213.17 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.04 |
| 4 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | EE Bill - May | Paid | £196.35 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | KPD - printer ink | Paid | £1,079.98 |
| 20 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £12.53 |
| 20 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £13.68 |
| 5 May 2013 | Office Costs | Const Office Tel. Usage/Rental | EE Bill April | Paid | £71.30 |
| 29 Apr 2013 | Office Costs | Other | PRS subscription 2013/2014 | Paid | £4,800.00 |
| 17 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.04 |
| 4 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | EE bill - March | Paid | £136.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.