Expenses
217 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,303
217 claims
Staffing
£134,779
1 claim
Office Costs
£18,616
176 claims
Travel
£9,440
1 claim
Accommodation
£7,469
39 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | OC37 | Paid | £78.04 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £102.52 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £96.28 |
| 3 Mar 2014 | Accommodation | Other Fuel | Accom21 | Paid | £161.25 |
| 1 Mar 2014 | Accommodation | Other Fuel | Accom21 | Paid | £43.00 |
| 23 Feb 2014 | Office Costs | Newspapers/Journals | OC37 | Paid | £75.00 |
| 13 Feb 2014 | Office Costs | Internet Usage/Rental | OC37 | Paid | £1.32 |
| 13 Feb 2014 | Accommodation | Telephone Usage/Rental | Accom20 | Paid | £33.04 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.88 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 3 Feb 2014 | Office Costs | Postage Purchase | OC36 | Paid | £0.88 |
| 3 Feb 2014 | Office Costs | Hospitality | OC36 | Paid | £0.40 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | OC36 | Paid | £27.64 |
| 3 Feb 2014 | Accommodation | Other Fuel | Accom20 | Paid | £161.25 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 CUT FLUSH PP FOLDER CLEAR | Paid | £1.14 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu | Paid | £0.53 |
| 29 Jan 2014 | Office Costs | Other | CLENSA WHITE TOILET ROLL 2PLY 200 | Paid | £9.35 |
| 29 Jan 2014 | Office Costs | Other | ECOVER LIQUID HAND SOAP 250ml | Paid | £6.53 |
| 28 Jan 2014 | Office Costs | Postage Purchase | OC36 | Paid | £1.28 |
| 26 Jan 2014 | Office Costs | Other Equip Purchase | OC36 | Paid | £5.99 |
| 26 Jan 2014 | Office Costs | Other Equip Purchase | OC36 | Paid | £4.49 |
| 26 Jan 2014 | Office Costs | Other Equip Purchase | OC36 | Paid | £17.99 |
| 26 Jan 2014 | Office Costs | Other Equip Purchase | OC36 | Paid | £274.99 |
| 24 Jan 2014 | Office Costs | Security | OC35 | Paid | £100.80 |
| 18 Jan 2014 | Office Costs | Other | OC35 | Paid | £29.99 |
| 18 Jan 2014 | Office Costs | Newspapers/Journals | OC35 | Paid | £36.55 |
| 15 Jan 2014 | Accommodation | Gas | Accom20 | Paid | £239.00 |
| 15 Jan 2014 | Accommodation | Council Tax | Accom20 | Paid | £204.00 |
| 14 Jan 2014 | Office Costs | Other Equip Purchase | Clocks EACH | Paid | £-5.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.