Expenses
130 business-cost claims in 2013/14, as published by IPSA.
All categories
£107,854
130 claims
Staffing
£77,331
2 claims
Office Costs
£17,310
87 claims
Travel
£6,897
1 claim
Accommodation
£6,316
40 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 5 Jan 2014 | Accommodation | Buildings Insurance | building insurance | Paid | £44.26 |
| 31 Dec 2013 | Office Costs | Professional Services | office services | Paid | £1,632.00 |
| 31 Dec 2013 | Office Costs | Professional Services | judy [***] | Paid | £1,560.00 |
| 27 Dec 2013 | Office Costs | Other | storage | Paid | £65.36 |
| 23 Dec 2013 | Accommodation | Gas | gas | Paid | £215.00 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | langford | Paid | £134.90 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 16 Dec 2013 | Accommodation | Telephone Usage/Rental | tel/internet [***] | Paid | £50.29 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | fax line | Paid | £55.37 |
| 5 Dec 2013 | Accommodation | Buildings Insurance | building insurance | Paid | £44.26 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £6.91 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes EACH | Paid | £4.21 |
| 26 Nov 2013 | Office Costs | Other | storage | Paid | £65.36 |
| 26 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone | Paid | £55.83 |
| 22 Nov 2013 | Office Costs | Other | newspapers | Paid | £338.00 |
| 21 Nov 2013 | Accommodation | Gas | gas | Paid | £215.00 |
| 18 Nov 2013 | Accommodation | Telephone Usage/Rental | tel/internet [***] | Paid | £40.67 |
| 5 Nov 2013 | Accommodation | Buildings Insurance | building insurance | Paid | £44.20 |
| 29 Oct 2013 | Office Costs | Other | storage | Paid | £65.36 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone | Paid | £65.80 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 21 Oct 2013 | Accommodation | Gas | gas | Paid | £215.00 |
| 20 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | office phone | Paid | £239.81 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | printer paper | Paid | £19.95 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £3.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.