Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,603
157 claims
Staffing
£136,653
16 claims
Accommodation
£19,042
31 claims
Office Costs
£17,889
109 claims
Travel
£6,018
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2014 | Staffing | Public Tr UND Volunteer | Volunteer travel Feb 2014 | Paid | £120.60 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | STEINBEIS RECYCLED A4 80gsm PURE WH | Paid | £43.91 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK | Paid | £9.23 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | General Admin Jan 2014 | Paid | £253.06 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | POST-IT NOTE MARKER 15x50mm | Paid | £11.10 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 N/FT SOFT NOTEBOOK 80PAGE | Paid | £1.52 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | BIC VELOCITY GEL PEN BLACK | Paid | £16.64 |
| 28 Jan 2014 | Office Costs | Stationery Purchase | Lever arch file | Paid | £18.22 |
| 25 Jan 2014 | Accommodation | Council Tax | Accomodation Jan 2014 | Paid | £83.00 |
| 24 Jan 2014 | Office Costs | Newspapers/Journals | General Admin Jan 2014 | Paid | £8.99 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | General Admin Jan 2014 | Paid | £311.91 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Accomodation Jan 2014 | Paid | £1,450.00 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | General Admin Jan 2014 | Paid | £46.00 |
| 9 Jan 2014 | Accommodation | Electricity | 01/01/2014 | Paid | £169.11 |
| 6 Jan 2014 | Office Costs | Newspapers/Journals | General Admin Jan 2014 | Paid | £26.00 |
| 31 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Volunteer travel Jan 2014 | Paid | £116.80 |
| 25 Dec 2013 | Accommodation | Council Tax | Accommodation Dec 2013 | Paid | £83.00 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin Dec 2013 | Paid | £46.69 |
| 24 Dec 2013 | Accommodation | Accommodation Rent | Accommodation Dec 2013 | Paid | £1,450.00 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin Dec 2013 | Paid | £46.00 |
| 17 Dec 2013 | Accommodation | Telephone Usage/Rental | Accommodation Dec 2013 | Paid | £51.39 |
| 8 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin Dec 2013 | Paid | £216.29 |
| 6 Dec 2013 | Office Costs | Newspapers/Journals | General Admin Dec 2013 | Paid | £26.00 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | General Admin Dec 2013 | Paid | £15.99 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.