Expenses
140 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,664
140 claims
Staffing
£144,933
1 claim
Office Costs
£24,352
138 claims
Travel
£379
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Part Files PACK5 | Paid | £23.22 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 1 Aug 2013 | Office Costs | Business Rates | 2013.08.02 Business Rates Aug | Paid | £192.00 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08.02 Telecomms - Aug | Paid | £15.32 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 18 Jul 2013 | Office Costs | Hospitality | 2013.07.18 Hospitality | Paid | £29.52 |
| 18 Jul 2013 | Office Costs | Hospitality | 2013.07.18 Hospitality | Paid | £12.60 |
| 18 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.07.18 Mobile Phone - Jul | Paid | £46.46 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £28.92 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | Suspension files | Paid | £3.16 |
| 1 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.35 | |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.07.01 Telecomms - Jul | Paid | £15.32 |
| 1 Jul 2013 | Office Costs | Business Rates | 2013.07.01 Business Rates Jul | Paid | £192.00 |
| 26 Jun 2013 | Office Costs | Other | 2013.06.27 Office Cleaner | Paid | £320.00 |
| 25 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08.05 Payment Card - Jul | Paid | £413.15 |
| 24 Jun 2013 | Office Costs | Furniture Purchase | Banner | Paid | £54.28 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 20 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £259.20 | |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.06.20 Mobile Phone - Jun | Paid | £48.40 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £22.68 |
| 1 Jun 2013 | Office Costs | Business Rates | 2013.06.03 Business Rates | Paid | £192.00 |
| 31 May 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.06.03 Telecomms - Jun | Paid | £10.21 |
| 23 May 2013 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 17 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.