Expenses
139 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,074
139 claims
Staffing
£143,524
56 claims
Office Costs
£24,244
82 claims
Travel
£306
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Staffing | Professional Services (Staff.) | Bought in Office Manager | Paid | £2,500.00 |
| 19 Dec 2013 | Office Costs | Television Licence Purchase | TV Licence for office | Paid | £145.50 |
| 19 Dec 2013 | Office Costs | Const Office Rent | office rent | Paid | £1,050.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Printer Toner | Paid | £896.30 |
| 4 Dec 2013 | Office Costs | Other | GP demanding payment | Paid | £35.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Stamps | Paid | £100.00 |
| 29 Nov 2013 | Office Costs | Const Office Rent | office rent | Paid | £1,050.00 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | Stamps | Paid | £100.00 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Printer Toner | Paid | £204.67 |
| 20 Nov 2013 | Office Costs | Other | GP demanding payment | Paid | £20.00 |
| 8 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.75 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Stamps | Paid | £250.00 |
| 7 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £4.98 |
| 6 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.80 |
| 6 Nov 2013 | Office Costs | Other | Information Commission data | Paid | £35.00 |
| 6 Nov 2013 | Office Costs | Other | GP demanding payment | Paid | £30.00 |
| 5 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 5 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 5 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.68 |
| 5 Nov 2013 | Office Costs | Software Purchase | Subscription for Caseworker | Paid | £50.00 |
| 1 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 1 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 31 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 31 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 30 Oct 2013 | Office Costs | Other | GP demanding payment | Paid | £10.00 |
| 28 Oct 2013 | Office Costs | Const Office Rent | office rent | Paid | £1,050.00 |
| 24 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 24 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £143.53 |
| 23 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.