Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,808
142 claims
Staffing
£144,750
2 claims
Office Costs
£30,884
139 claims
Travel
£1,173
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2013 | Office Costs | Stationery Purchase | October payment card | Paid | £59.26 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October payment card | Paid | £285.30 |
| 27 Sep 2013 | Office Costs | Business Rates | Annual rates | Paid | £2,004.39 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K 5475758 DL-10331 | Paid | £133.97 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER 5475758 DL-HX756 | Paid | £98.74 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | P10 A4 LEVER ARCH FILE 5475758 FI-297498 | Paid | £23.11 |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | August 13 Payment card | Paid | £535.45 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £108.31 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £108.31 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £108.31 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £115.30 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Rapesco Staples BX5000 | Paid | £0.50 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £43.38 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | AGENDA2 WORKSPACE TIDY CHARCOAL EACH | Paid | £10.57 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK PACK5 | Paid | £33.66 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Suspension files PACK50 | Paid | £3.16 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Custom Stamps EACH | Paid | £59.16 |
| 25 Jul 2013 | Office Costs | Television Licence Purchase | Gas bill | Paid | £72.75 |
| 25 Jul 2013 | Office Costs | Const Office Gas | Gas bill | Paid | £17.26 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. | Paid | £0.38 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.60 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | BANNER SQUARE HIGHLIGHTER YELLOW | Paid | £8.11 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP | Paid | £7.92 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | CAMBRIDGE A4 WIREBOUND N/BOOK 100P | Paid | £9.76 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Staples | Paid | £0.17 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | BANNER BULLET TIP DRYWIPE MARKER BK | Paid | £10.54 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Letter Clips | Paid | £4.30 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | P500 A4 80G PAPER WHITE | Paid | £128.64 |
| 15 Jul 2013 | Office Costs | Computer HW Purchase | Office computers and software | Paid | £1,890.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.