Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£185,068
149 claims
Staffing
£135,488
3 claims
Accommodation
£24,541
18 claims
Office Costs
£22,662
126 claims
Travel
£1,958
1 claim
Miscellaneous Expenses
£420
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £583.34 | |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Lead Pencils BOX12 | Paid | £0.36 |
| 7 Oct 2013 | Office Costs | Postage Purchase | 2013.10 Postage | Paid | £505.01 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £4.81 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | 2013.09 Langford | Paid | £882.00 |
| 26 Sep 2013 | Miscellaneous Expenses | Removal Costs - Contingency | 2013.09 Removal | Paid | £420.00 |
| 25 Sep 2013 | Accommodation | Accommodation Rent | 2-1314 Rent | Paid | £1,798.33 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £583.34 | |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Whiteboard Cleaning TUB100 | Paid | £0.47 |
| 18 Sep 2013 | Office Costs | Professional Services | 2013.09 Cleaning | Paid | £37.00 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Storage Boxes PACK10 | Paid | £9.62 |
| 17 Sep 2013 | Office Costs | Postage Purchase | 2013.09 Postage | Paid | £7.20 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Cartridges PACK5 | Paid | £3.26 |
| 9 Sep 2013 | Accommodation | Accommodation Rent | Chq Repayment | Repaid | £0.00 |
| 5 Sep 2013 | Office Costs | Other | ECOVER WASHING UP LIQUID 500ML EACH | Paid | £2.45 |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.56 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £583.34 | |
| 20 Aug 2013 | Office Costs | Postage Purchase | 2013.08 Postage | Paid | £39.00 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £192.55 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Pencil Sharpeners EACH | Paid | £1.79 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £192.55 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Other | ECOVER WASHING UP LIQUID 500ML EACH | Paid | £2.45 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 26 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £95.28 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £95.28 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £101.45 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £95.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.