Expenses
167 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,719
167 claims
Staffing
£133,957
8 claims
Office Costs
£17,841
138 claims
Travel
£9,173
1 claim
Accommodation
£3,749
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2013 | Office Costs | Stationery Purchase | Coffee EACH | Paid | £18.56 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | web cam | Paid | £17.98 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £70.51 |
| 8 Nov 2013 | Office Costs | Const Office Rent | Paid | £476.00 | |
| 6 Nov 2013 | Office Costs | Other | Cleaning const off. Oct 13 | Paid | £19.70 |
| 6 Nov 2013 | Office Costs | Internet Usage/Rental | BT const off Oct 13 | Paid | £22.80 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | BT const off Oct 13 | Paid | £256.23 |
| 1 Nov 2013 | Office Costs | Other | Windows Nov 13 | Paid | £20.00 |
| 1 Nov 2013 | Accommodation | Water | Nov Payment Card | Paid | £17.00 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone october 2013 | Paid | £37.56 |
| 27 Oct 2013 | Accommodation | Approved Security Measures | [***] home alarm Oct 13 | Paid | £46.35 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £16.94 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Indices and Dividers SET | Paid | £0.11 |
| 19 Oct 2013 | Accommodation | Telephone Usage/Rental | BT [***] | Paid | £52.34 |
| 15 Oct 2013 | Office Costs | Other | Windows October 2013 | Paid | £20.00 |
| 12 Oct 2013 | Office Costs | Security | Gates October 2013 | Paid | £258.00 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £493.10 | |
| 9 Oct 2013 | Staffing | Professional Services (Staff.) | Bexley Sept/Oct 13 Inv [***] | Paid | £923.10 |
| 9 Oct 2013 | Office Costs | Professional Services | Direct Hygiene annual bill | Paid | £119.51 |
| 9 Oct 2013 | Office Costs | Other | Office Cleaning Sept/Oct 13 | Paid | £19.70 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £1.58 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Correction Fluids EACH | Paid | £1.58 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 7 Oct 2013 | Office Costs | Internet Usage/Rental | BT Bill Const office Sept 13 | Paid | £20.58 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Const office Sept 13 | Paid | £155.83 |
| 1 Oct 2013 | Office Costs | Recruitment Services | Recruitment Advert Sept 13 | Paid | £118.80 |
| 24 Sep 2013 | Office Costs | Professional Services | PRS July-Sept13 | Paid | £1,200.00 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Spet 13 | Paid | £40.78 |
| 24 Sep 2013 | Accommodation | Electricity | Payment Card Sept/Oct 13 | Paid | £36.77 |
| 11 Sep 2013 | Staffing | Professional Services (Staff.) | Bexley Aug Inv 346 | Paid | £615.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.