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 |
|---|---|---|---|---|---|
| 16 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 16 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.29 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Desk Mats EACH | Paid | £2.92 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Desk Diaries EACH | Paid | £0.76 |
| 13 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 13 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 12 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 12 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £5.19 |
| 12 Sep 2013 | Office Costs | Other Equip Purchase | External hard drive | Paid | £54.99 |
| 11 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 11 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 11 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.94 |
| 10 Sep 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.70 |
| 10 Sep 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.70 |
| 10 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | Intern travel | Paid | £1.40 |
| 10 Sep 2013 | Office Costs | Other | GP demanding payment | Paid | £35.00 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern food and drink | Paid | £3.29 |
| 29 Aug 2013 | Office Costs | IT/Other Equipment Hire | Printer lease | Paid | £564.10 |
| 29 Aug 2013 | Office Costs | Const Office Rent | office rent | Paid | £1,050.00 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | BANNER FS CLEAR PUNCHED POCKET 50mu BOX100 | Paid | £1.58 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Office Costs | Install/Maint Office Equip. | Printer annual service charge | Paid | £580.51 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £4.70 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Printer Toner | Paid | £338.40 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | BANNER A4 RECY SIDE SPIRAL N/BOOK PACK10 | Paid | £2.04 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £20.52 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £2.35 |
| 1 Aug 2013 | Office Costs | Computer SW Purchase | Software licence forCaseworker | Paid | £335.00 |
| 31 Jul 2013 | Office Costs | Other Equip Purchase | Tea urn for meetings | Paid | £79.99 |
| 31 Jul 2013 | Office Costs | Const Office Rent | office rent | Paid | £1,050.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.