Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,845
165 claims
Staffing
£138,269
1 claim
Office Costs
£22,458
137 claims
Accommodation
£8,697
26 claims
Travel
£8,420
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Aug 2013 | Office Costs | Professional Services | Office costs August 13 | Paid | £3.00 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £561.66 | |
| 23 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | BLACK N RED A4 RULED MEMO BOOK | Paid | £49.20 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £172.94 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | Tipp-Ex ECOlutions Correction Fluid. 20ml. | Paid | £1.76 |
| 20 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 19 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 18 Jul 2013 | Office Costs | Professional Services | Office costs August 13 | Paid | £3.00 |
| 11 Jul 2013 | Office Costs | Professional Services | Office costs August 13 | Paid | £3.00 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £475.00 | |
| 5 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 4 Jul 2013 | Office Costs | Professional Services | Office costs August 13 | Paid | £3.00 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £1.18 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BIC ORANGE FINE BALLPOINT PEN BLACK | Paid | £5.82 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Pens | Paid | £0.38 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER PLN MANILLA 12PT A4 COL DIV | Paid | £0.10 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Staples. 26/6. | Paid | £0.08 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | INDEX CARD A4 170gsm WHITE | Paid | £4.54 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BLACK N RED A4 RULED MEMO BOOK | Paid | £29.52 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | STAPLER HALF STRIP | Paid | £0.28 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BLACK N RED A7 POLYNOTE BK PLAIN | Paid | £0.72 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER CHISEL TIP DRYWIPE MARKER AS | Paid | £3.94 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £404.56 |
| 1 Jul 2013 | Accommodation | Electricity | Payment Card July 2013 | Paid | £88.60 |
| 28 Jun 2013 | Office Costs | Other | Office costs_June 2013 | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.