Expenses
128 business-cost claims in 2013/14, as published by IPSA.
All categories
£129,648
128 claims
Staffing
£111,168
10 claims
Office Costs
£12,445
117 claims
Travel
£6,036
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2013 | Office Costs | Stationery Purchase | Dell Oct 2013 | Paid | £186.00 |
| 24 Sep 2013 | Office Costs | Other | Const office sundries Sep 2013 | Paid | £8.95 |
| 24 Sep 2013 | Office Costs | Other | [***] Sep 2013 | Paid | £33.60 |
| 24 Sep 2013 | Office Costs | Other | [***] Oct 2013 | Paid | £33.60 |
| 22 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit. phone line Sep 2013 | Paid | £92.02 |
| 17 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Sep 2013 | Paid | £61.20 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP BX1000 | Paid | £0.56 |
| 12 Sep 2013 | Office Costs | Other | clensa PC Screen and Surface Cleaning Wipes TUB100 | Paid | £0.42 |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit. phone line Aug 2013 | Paid | £101.30 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Aug 2013 | Paid | £61.87 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £14.46 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £57.65 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Const. broadband line Jul 2013 | Paid | £65.11 |
| 22 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit phone line July 2013 | Paid | £107.35 |
| 17 Jul 2013 | Office Costs | Professional Services | [***] July 2013 | Paid | £45.50 |
| 17 Jul 2013 | Office Costs | Other | Office Sundries July 2013 | Paid | £3.96 |
| 17 Jul 2013 | Office Costs | Other | Door2Door August 2013 | Paid | £33.60 |
| 17 Jul 2013 | Office Costs | Contact Cards | Culverlands Press June 2013 | Paid | £414.00 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire plc July 2013 | Paid | £61.20 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | PUKKA TELEPHONE MESSAGE BOOK 400 | Paid | £24.25 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Stabilo Boss Highlighters. Assorted | Paid | £9.91 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P | Paid | £0.84 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Folders | Paid | £0.62 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Laser Cartridges | Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.