Expenses
84 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,316
84 claims
Staffing
£127,178
2 claims
Office Costs
£23,138
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2014 | Office Costs | Stationery Purchase | Stamp Pads and Inks PACK2 | Paid | £24.31 |
| 4 Dec 2013 | Office Costs | Professional Services | cleaning; photo copy | Paid | £62.99 |
| 4 Dec 2013 | Office Costs | Professional Services | cleaning; photo copy | Paid | £65.00 |
| 2 Dec 2013 | Office Costs | Const Office Electricity | Southern Elec | Paid | £25.35 |
| 19 Nov 2013 | Office Costs | Waste Disposal | gas and waste bags | Paid | £137.00 |
| 11 Nov 2013 | Office Costs | Const Office Gas | gas and waste bags | Paid | £72.56 |
| 7 Nov 2013 | Office Costs | Professional Services | office cleaning | Paid | £97.40 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 25 Oct 2013 | Office Costs | Const Office Buildings Insur. | office rent and insurance | Paid | £503.64 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £19.48 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Clips BX1000 | Paid | £0.56 |
| 16 Oct 2013 | Office Costs | Other Equip Purchase | CD/DVD Storage EACH | Paid | £11.83 |
| 14 Oct 2013 | Office Costs | Const Office Rent | office rent and insurance | Paid | £2,125.00 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £237.78 |
| 7 Oct 2013 | Office Costs | Professional Services | sky elec;domesticsolution | Paid | £182.59 |
| 7 Oct 2013 | Office Costs | Professional Services | sky elec;domesticsolution | Paid | £66.20 |
| 6 Sep 2013 | Office Costs | Security | various 6 september | Paid | £183.60 |
| 6 Sep 2013 | Office Costs | Professional Services | various 6 september | Paid | £66.20 |
| 6 Sep 2013 | Office Costs | Professional Services | various 6 september | Paid | £66.20 |
| 6 Sep 2013 | Office Costs | IT/Other Equipment Hire | various 6 september | Paid | £58.32 |
| 6 Sep 2013 | Office Costs | Furniture Purchase | various 6 september | Paid | £5.99 |
| 6 Sep 2013 | Office Costs | Furniture Purchase | various 6 september | Paid | £11.34 |
| 4 Sep 2013 | Office Costs | Const Office Electricity | Elec; waste | Paid | £108.45 |
| 23 Aug 2013 | Office Costs | Waste Disposal | Elec; waste | Paid | £49.00 |
| 20 Aug 2013 | Office Costs | Waste Disposal | Lombard - shredding | Paid | £63.00 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.