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 |
|---|---|---|---|---|---|
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges PACK2 | Paid | £156.01 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £192.55 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £185.14 |
| 25 Aug 2013 | Accommodation | Council Tax | Accommodation August 2013 | Paid | £83.00 |
| 24 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin August 2013 | Paid | £81.98 |
| 24 Aug 2013 | Accommodation | Accommodation Rent | Accommodation August 2013 | Paid | £1,450.00 |
| 17 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin August 2013 | Paid | £46.52 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Staffing | Public Tr UND Int/Volntr | [***] travel Aug 2013 | Paid | £136.80 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £12.32 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Banner Manilla Envelopes BOX250 | Paid | £50.58 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £102.52 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £96.28 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens BOX12 | Paid | £52.25 |
| 6 Aug 2013 | Office Costs | Newspapers/Journals | General Admin August 2013 | Paid | £26.00 |
| 25 Jul 2013 | Accommodation | Council Tax | Accommodation July 2013 | Paid | £83.00 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | General Admin July 2013 | Paid | £183.10 |
| 24 Jul 2013 | Office Costs | Contents Insurance | General Admin July 2013 | Paid | £575.42 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin July 2013 | Paid | £44.16 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Accommodation July 2013 | Paid | £1,450.00 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | General Admin July 2013 | Paid | £46.00 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Volunteer travel July 2103 | Paid | £136.80 |
| 6 Jul 2013 | Office Costs | Security | General Admin July 2013 | Paid | £35.00 |
| 6 Jul 2013 | Office Costs | Newspapers/Journals | General Admin July 2013 | Paid | £26.00 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | POST-IT SUPER STICKY NEON RAINBW PK | Paid | £8.45 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | POST-IT NOTE MARKER 15x50mm | Paid | £6.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.