Expenses
74 business-cost claims in 2014/15, as published by IPSA.
All categories
£164,260
74 claims
Staffing
£143,113
2 claims
Office Costs
£19,910
71 claims
Travel
£1,237
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CART | Paid | £57.54 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Gel Pens Blue KF21717 1 | Paid | £2.20 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Perm Marker Chisel Black KF26042 1 | Paid | £1.98 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Quick Note Cube 75X75Mm Neon KF01348 10 | Paid | £7.92 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Gel Pens Black KF21716 1 | Paid | £2.20 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 1 | Paid | £3.72 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 1 | Paid | £3.72 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Card A4 20Sheet White 220G Wca420 RI21010 20 | Paid | £20.40 |
| 17 Apr 2014 | Office Costs | Stationery Purchase | Q Connect Gel Pens Black KF21716 1 | Paid | £2.20 |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 16th April 2014 | Paid | £93.32 |
| 16 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 16th April 2014 | Repaid | £0.00 |
| 4 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | EE bills | Paid | £48.87 |
| 4 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | 16th April 2014 | Paid | £56.00 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.