Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£142,533
165 claims
Staffing
£104,019
11 claims
Accommodation
£19,656
12 claims
Office Costs
£13,940
141 claims
Travel
£4,917
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | Laminating pouches PCK100 | Paid | £3.79 |
| 11 Oct 2013 | Office Costs | Const Office Electricity | payment card | Paid | £92.37 |
| 10 Oct 2013 | Office Costs | Const Office Water | payment card | Paid | £95.57 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £34.77 |
| 7 Oct 2013 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £48.00 |
| 3 Oct 2013 | Office Costs | Contents Insurance | payment card | Paid | £48.94 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Sep 2013 | Office Costs | Const Office Gas | payment card | Paid | £48.30 |
| 19 Sep 2013 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £5.68 |
| 17 Sep 2013 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £7.58 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £40.87 |
| 2 Sep 2013 | Office Costs | Other | office costs | Paid | £5.59 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Aug 2013 | Office Costs | Furniture Purchase | office costs | Paid | £46.80 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 | Paid | £4.56 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £54.16 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | BANNER DESKTOP STORAGE EACH | Paid | £1.79 |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card | Paid | £184.04 |
| 21 Aug 2013 | Office Costs | Const Office Gas | payment card | Paid | £53.93 |
| 16 Aug 2013 | Office Costs | Security | office costs | Paid | £6.00 |
| 13 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.75 | |
| 13 Aug 2013 | Office Costs | Install/Maint Office Equip. | office costs | Paid | £75.00 |
| 13 Aug 2013 | Office Costs | Advertising | office costs | Paid | £27.20 |
| 12 Aug 2013 | Office Costs | Contents Insurance | payment card | Paid | £45.04 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,638.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.