Expenses
180 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,956
180 claims
Staffing
£134,888
3 claims
Office Costs
£20,941
160 claims
Accommodation
£20,123
16 claims
Travel
£4,004
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2014 | Office Costs | Const Office Water | Water Aug- Feb | Paid | £78.76 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 15 Feb 2014 | Office Costs | Newspapers/Journals | Newspapers - Feb 15 2014 | Paid | £47.20 |
| 13 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Feb 14 | Paid | £270.38 |
| 13 Feb 2014 | Office Costs | Const Office Rent | Office Rent February 2014 | Paid | £687.50 |
| 10 Feb 2014 | Office Costs | Const Office Electricity | Electricity Jan/ Feb 14 | Paid | £187.73 |
| 6 Feb 2014 | Office Costs | Advertising | Advert February 14 | Paid | £29.00 |
| 1 Feb 2014 | Office Costs | Advertising | Shire advert Feb 14 | Paid | £37.20 |
| 31 Jan 2014 | Office Costs | Waste Disposal | SITA Jan 14 | Paid | £32.75 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 13 Jan 2014 | Office Costs | Const Office Rent | Rent Jan 14 | Paid | £687.50 |
| 10 Jan 2014 | Office Costs | Const Office Electricity | Electricity Jan 14 | Paid | £167.83 |
| 1 Jan 2014 | Office Costs | Business Rates | Business Rates Jan 14 | Paid | £199.00 |
| 1 Jan 2014 | Office Costs | Advertising | Shire Jan 14 | Paid | £37.20 |
| 31 Dec 2013 | Office Costs | Waste Disposal | SITA Dec 13 | Paid | £32.75 |
| 29 Dec 2013 | Office Costs | Newspapers/Journals | Papers Dec 13 | Paid | £21.92 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | Letter Head paper | Paid | £140.40 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,666.66 | |
| 13 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5669772 | Paid | £68.40 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Manuscript Book A5 Feint KF01061 1 | Paid | £1.06 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Bic Cristal Grip BallPen Black BC00405 1 | Paid | £7.24 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Colop 801 Stamp Pad Ink 25ml Blue 801BE EM37640 1 | Paid | £3.01 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Bic Cristal Grip Medium Ballpoint Pen Blue 802801 BC00406 1 | Paid | £7.24 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Staples 26/6 P5000 Kf27001 KF27001 1 | Paid | £0.54 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5669773 | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.