Expenses
338 business-cost claims in 2013/14, as published by IPSA.
All categories
£192,079
338 claims
Staffing
£136,237
113 claims
Office Costs
£28,103
203 claims
Accommodation
£22,512
21 claims
Travel
£5,228
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £7.76 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Letter Tray Risers SET5 | Paid | £3.13 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Letter Tray Risers SET5 | Paid | £3.13 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Year Planners EACH | Paid | £0.31 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £26.50 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £7.76 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £13.25 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £6.38 |
| 10 Oct 2013 | Office Costs | Software Purchase | Software - Casework Manager | Paid | £60.00 |
| 8 Oct 2013 | Office Costs | Install/Maint Office Equip. | Replacement handset for Norman | Paid | £114.00 |
| 7 Oct 2013 | Accommodation | Gas | Payment Card 25 October 2013 | Paid | £314.57 |
| 2 Oct 2013 | Office Costs | Other | Petty Cash 27/9/13-16/10/13 | Paid | £1.65 |
| 27 Sep 2013 | Office Costs | Postage Purchase | Petty Cash 27/9/13-16/10/13 | Paid | £8.25 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Petty Cash 27/9/13-16/10/13 | Paid | £0.80 |
| 27 Sep 2013 | Office Costs | Newspapers/Journals | Petty Cash 27/9/13-16/10/13 | Paid | £0.80 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Payment card dated 25/09/13 | Paid | £74.02 |
| 24 Sep 2013 | Office Costs | Stationery Purchase | Payment card dated 25/09/13 | Paid | £98.66 |
| 24 Sep 2013 | Office Costs | Other | Office Shredding | Paid | £30.00 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card dated 25/09/13 | Paid | £109.39 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 21 Sep 2013 | Office Costs | Other | Office milk w/e 07.09.13 | Paid | £10.50 |
| 20 Sep 2013 | Office Costs | Newspapers/Journals | Petty Cash 02/09/13-20/09/13 | Paid | £0.80 |
| 19 Sep 2013 | Office Costs | Waste Disposal | Refuse and Recycling | Paid | £50.96 |
| 19 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £180.00 | |
| 19 Sep 2013 | Office Costs | Postage Purchase | Petty Cash 02/09/13-20/09/13 | Paid | £6.95 |
| 19 Sep 2013 | Accommodation | Water | Payment card dated 25/09/13 | Paid | £260.04 |
| 16 Sep 2013 | Office Costs | Const Office Rent | Office Rent 29.09.13-24.12.13 | Paid | £3,455.38 |
| 13 Sep 2013 | Office Costs | Other | Office Milk Bill | Paid | £13.50 |
| 12 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel expenses volunteer CB | Paid | £6.50 |
| 12 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern [***] expenses | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.