Expenses
124 business-cost claims in 2013/14, as published by IPSA.
All categories
£129,973
124 claims
Staffing
£99,405
2 claims
Accommodation
£20,082
16 claims
Office Costs
£7,812
105 claims
Travel
£2,674
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2013 | Office Costs | Const Office Rent | Office Rent | Paid | £450.00 |
| 30 Sep 2013 | Office Costs | Const Office Electricity | Office Rent | Paid | £12.57 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £10.67 |
| 25 Sep 2013 | Accommodation | Service Charges | Flat expenses | Paid | £1,043.66 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Flat expenses | Paid | £1,450.00 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £-96.28 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 30 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 16 Aug 2013 | Office Costs | Stationery Purchase | Scotch Magic Tape 810. 19mm x 33m. ROLL | Paid | £12.19 |
| 15 Aug 2013 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH | Paid | £77.87 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 19 Jul 2013 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 5 Jul 2013 | Office Costs | Stationery Purchase | Office Rent | Paid | £74.40 |
| 5 Jul 2013 | Office Costs | Const Office Rent | Office Rent | Paid | £450.00 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 1 Jul 2013 | Accommodation | Service Charges | Flat Expenses | Paid | £1,043.66 |
| 1 Jul 2013 | Accommodation | Accommodation Rent | Flat Expenses | Paid | £1,450.00 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Rapesco Staples. 10/4. | Paid | £0.94 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | BANNER A4 VALUE COPIER 80gsm WH | Paid | £67.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.