Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,791
141 claims
Staffing
£134,860
4 claims
Office Costs
£16,796
116 claims
Accommodation
£10,047
20 claims
Travel
£3,088
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2013 | Office Costs | Software Purchase | office bills Nov | Paid | £600.00 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | office bills Nov | Paid | £90.85 |
| 19 Nov 2013 | Office Costs | Const Office Rent | office bills Nov | Paid | £668.40 |
| 19 Nov 2013 | Office Costs | Const Office Rent | office bills Nov | Paid | £19.68 |
| 18 Nov 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 12 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 12 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 18 Oct 2013 | Office Costs | Stationery Purchase | STABILO P10 FINE WRITE-4-ALL BLACK | Paid | £6.73 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 11 Oct 2013 | Office Costs | Other | ICO | Paid | £35.00 |
| 27 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.50 | |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 3 EVO00092 | Paid | £55.30 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Staples 26/6 P5000 Kf27001 1 KF27001 | Paid | £0.54 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl 3 KF01346 | Paid | £4.50 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Cut Flush Folders P100 Blue 1 KF01486 | Paid | £7.08 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Note 40X50Mm Ylw 1 KF10500 | Paid | £1.25 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Quick Sticky Nt 75X75 Cubmm Yl 2 KF01346 | Paid | £3.00 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 3 EVO00092 | Paid | £55.30 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q-Connect Spiral Pad Exec A5 80Sht 1 KF10039 | Paid | £8.20 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q-Connect Cut Flush Folder A4 Pack of 100 Green 1 KF01488 | Paid | £7.08 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Spiral Pad Exec A4 80Sht 1 KF01072 | Paid | £9.36 |
| 27 Sep 2013 | Office Costs | Internet Usage/Rental | Internet and Tel August 2013 | Paid | £30.00 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel August 2013 | Paid | £23.40 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel August 2013 | Paid | £18.00 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel August 2013 | Paid | £13.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.