Expenses
116 business-cost claims in 2013/14, as published by IPSA.
All categories
£128,618
116 claims
Staffing
£114,752
1 claim
Office Costs
£12,269
114 claims
Travel
£1,597
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2013 | Office Costs | Tel/Mobile Purchase | const tel usage/rental | Paid | £86.40 |
| 10 Dec 2013 | Office Costs | Tel/Mobile Purchase | Office costs | Paid | £16.63 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £2.49 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £10.56 |
| 10 Dec 2013 | Office Costs | Postage Purchase | Office costs | Paid | £1.28 |
| 10 Dec 2013 | Office Costs | Internet Usage/Rental | Office costs | Paid | £13.00 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5647848 | Paid | £68.40 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5647848 | Paid | £62.16 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5647848 | Paid | £62.16 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5647848 | Paid | £62.16 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | ink cartridges | Paid | £480.00 |
| 19 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 19 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 19 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 19 Sep 2013 | Office Costs | Tel/Mobile Purchase | office costs | Paid | £15.26 |
| 19 Sep 2013 | Office Costs | Tel/Mobile Purchase | office costs | Paid | £16.64 |
| 19 Sep 2013 | Office Costs | Tel/Mobile Purchase | office costs | Paid | £19.82 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | headed paper | Paid | £124.80 |
| 19 Sep 2013 | Office Costs | Postage Purchase | postage | Paid | £18.00 |
| 19 Sep 2013 | Office Costs | Internet Usage/Rental | office costs | Paid | £10.50 |
| 19 Sep 2013 | Office Costs | Internet Usage/Rental | office costs | Paid | £13.00 |
| 19 Sep 2013 | Office Costs | Internet Usage/Rental | office costs | Paid | £13.00 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5475475 HP-CC531AC | Paid | £62.16 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5475475 HP-CC530AC | Paid | £136.80 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5475475 HP-CC532AC | Paid | £62.16 |
| 6 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5475475 HP-CC533AC | Paid | £62.16 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | 1720/DN 30K DRUM UNIT 5472859 DL-TJ987 | Paid | £49.39 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 1 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 1 Aug 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.