Expenses
144 business-cost claims in 2013/14, as published by IPSA.
All categories
£166,644
144 claims
Staffing
£140,487
3 claims
Office Costs
£22,296
140 claims
Travel
£3,861
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | December | Paid | £62.17 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Const Office Rent | Paid | £695.42 | |
| 12 Oct 2013 | Office Costs | Const Office Water | September | Paid | £68.56 |
| 12 Oct 2013 | Office Costs | Advertising | September | Paid | £40.00 |
| 10 Oct 2013 | Office Costs | Postage Purchase | September | Paid | £60.00 |
| 10 Oct 2013 | Office Costs | Hospitality | September | Paid | £4.20 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | September | Paid | £60.34 |
| 4 Oct 2013 | Staffing | Health and Welfare Costs | Claire opticians | Paid | £60.00 |
| 28 Sep 2013 | Office Costs | Newspapers/Journals | September | Paid | £124.80 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5509010 HP-CC531AC | Paid | £62.16 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5509010 HP-CC533AC | Paid | £62.16 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5509010 HP-CC532AC | Paid | £62.16 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5509010 HP-CC530AD | Paid | £240.00 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £695.42 | |
| 12 Sep 2013 | Office Costs | Postage Purchase | September | Paid | £100.00 |
| 5 Sep 2013 | Office Costs | Waste Disposal | september | Paid | £120.00 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | september | Paid | £26.10 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | september | Paid | £63.00 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | september | Paid | £127.20 |
| 5 Sep 2013 | Office Costs | Postage Purchase | September | Paid | £60.00 |
| 5 Sep 2013 | Office Costs | Const Office Gas | september | Paid | £95.98 |
| 5 Sep 2013 | Office Costs | Const Office Electricity | september | Paid | £165.96 |
| 5 Sep 2013 | Office Costs | Computer HW Purchase | september | Paid | £20.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.