Expenses
267 business-cost claims in 2013/14, as published by IPSA.
All categories
£160,428
267 claims
Staffing
£126,300
76 claims
Office Costs
£19,545
132 claims
Travel
£10,502
1 claim
Accommodation
£3,947
57 claims
Miscellaneous Expenses
£134
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2014 | Accommodation | Telephone Usage/Rental | March 2014 Accommodation | Paid | £36.23 |
| 27 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | office costs Feb-March | Paid | £59.36 |
| 26 Feb 2014 | Staffing | Food & Drink Volunteer | [***] Lunch | Paid | £5.00 |
| 25 Feb 2014 | Staffing | Food & Drink Volunteer | [***] Lunch | Paid | £4.25 |
| 25 Feb 2014 | Office Costs | Language Services | office costs Feb-March | Paid | £150.00 |
| 24 Feb 2014 | Accommodation | Water | March 2014 Accommodation | Paid | £8.00 |
| 20 Feb 2014 | Staffing | Food & Drink Volunteer | [***] Lunch | Paid | £4.25 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Pilot Vball Rollerball Black Blvb7 PIVB7BK 1 | Paid | £12.84 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Q-Connect QuickNote 75x75mm Neon KF10508 3 | Paid | £7.52 |
| 19 Feb 2014 | Office Costs | Stationery Purchase | Q-Connect Delta Gel Pen Black KF00678 KF00678 2 | Paid | £12.55 |
| 19 Feb 2014 | Office Costs | Other | Dove Cream Soap 250ml KMSDOVE1 CPD17700 2 | Paid | £5.66 |
| 19 Feb 2014 | Office Costs | Other | Fairtrade Tea Pack of 440 A06816 BZ94201 2 | Paid | £26.88 |
| 18 Feb 2014 | Staffing | Food & Drink Volunteer | [***] Lunch | Paid | £4.25 |
| 13 Feb 2014 | Staffing | Food & Drink Volunteer | [***] Lunch | Paid | £4.60 |
| 13 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan-Feb | Paid | £79.20 |
| 13 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan-Feb | Paid | £435.26 |
| 5 Feb 2014 | Accommodation | Gas | March 2014 Accommodation | Paid | £79.08 |
| 3 Feb 2014 | Accommodation | Water | February 2014 accommodation | Paid | £8.00 |
| 3 Feb 2014 | Accommodation | Buildings Insurance | February 2014 accommodation | Paid | £91.70 |
| 1 Feb 2014 | Accommodation | Telephone Usage/Rental | February 2014 accommodation | Paid | £21.62 |
| 30 Jan 2014 | Office Costs | Stationery Purchase | L100 FAX CARTRIDGE | Paid | £118.19 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Dec/Jan | Paid | £55.26 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 20 Jan 2014 | Office Costs | Newspapers/Journals | Office costs Dec/Jan | Paid | £120.00 |
| 9 Jan 2014 | Office Costs | Other | Fairtrade Tea Pack of 440 A06816 BZ94201 | Paid | £14.96 |
| 6 Jan 2014 | Accommodation | Telephone Usage/Rental | February 2014 accommodation | Paid | £18.75 |
| 27 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs Dec/Jan | Paid | £49.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.