Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,061
147 claims
Staffing
£131,702
3 claims
Office Costs
£19,987
113 claims
Accommodation
£6,769
29 claims
Travel
£5,232
1 claim
Miscellaneous Expenses
£370
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2013 | Office Costs | Advertising | Patchway People Sep2013 | Paid | £30.00 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 13 Sep 2013 | Office Costs | Const Office Rent | Rent Quarterly 29092013 | Paid | £2,374.80 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Invoice [***] | Paid | £33.73 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Letter Tray Risers SET5 | Paid | £3.13 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £26.50 |
| 9 Sep 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £23.51 |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card September 2013 | Paid | £182.38 |
| 24 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £40.66 |
| 20 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 20 Aug 2013 | Office Costs | Stationery Purchase | BANNER ROLLERBALL PEN 0.6mm BLACK BOX10 | Paid | £1.80 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders PCK100 | Paid | £5.88 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £10.26 |
| 20 Aug 2013 | Office Costs | Stationery Purchase | AGENDA2 LETTER TRAY 55mm CHARCOAL EACH | Paid | £13.25 |
| 20 Aug 2013 | Office Costs | Const Office Electricity | August Payment Card 2013 | Paid | £16.85 |
| 13 Aug 2013 | Office Costs | Const Office Electricity | August Payment Card 2013 | Paid | £191.56 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card 2013 | Paid | £148.29 |
| 24 Jul 2013 | Office Costs | Other | Fire Reg Safety Testing | Paid | £46.08 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire July | Paid | £33.85 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £46.58 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Rent Quaterley in Advance | Paid | £4,092.47 |
| 23 Jul 2013 | Office Costs | Advertising | Patchway Festival Advert | Paid | £35.00 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu | Paid | £2.28 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | Business Cards Langford | Paid | £138.00 |
| 4 Jul 2013 | Office Costs | Const Office Electricity | July Payment Card | Paid | £48.46 |
| 26 Jun 2013 | Office Costs | Professional Services | Solicitors Fee's Willow | Paid | £783.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.