Expenses
296 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,668
296 claims
Staffing
£120,050
48 claims
Office Costs
£22,206
231 claims
Travel
£9,500
1 claim
Accommodation
£2,912
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2013 | Office Costs | Install/Maint Office Equip. | Photocopier quarterly payment | Paid | £202.80 |
| 31 Oct 2013 | Office Costs | Newspapers/Journals | Office costs Nov (2) | Paid | £3.60 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Card statement Nov 2013 | Paid | £82.70 |
| 25 Oct 2013 | Office Costs | Professional Services | Office costs Nov (2) | Paid | £36.00 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 23 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire invoice | Paid | £50.40 |
| 17 Oct 2013 | Office Costs | Newspapers/Journals | Office costs Nov (2) | Paid | £3.60 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £46.24 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 14 Oct 2013 | Office Costs | Professional Services | Office costs October (1) | Paid | £36.00 |
| 14 Oct 2013 | Office Costs | Install/Maint Office Equip. | Office costs October (1) | Paid | £60.00 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs October (1) | Paid | £50.40 |
| 10 Oct 2013 | Office Costs | Newspapers/Journals | Office costs October (1) | Paid | £3.60 |
| 9 Oct 2013 | Office Costs | Other | Office costs October (1) | Paid | £0.69 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 7 Oct 2013 | Office Costs | Const Office Water | October utilities | Paid | £11.03 |
| 7 Oct 2013 | Office Costs | Const Office Gas | October utilities | Paid | £50.84 |
| 7 Oct 2013 | Office Costs | Const Office Electricity | October utilities | Paid | £74.97 |
| 4 Oct 2013 | Accommodation | Gas | Utility Costs London Accom | Paid | £42.00 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Sept/Oct payment card | Paid | £81.62 |
| 30 Sep 2013 | Office Costs | Other | Office costs October (1) | Paid | £2.92 |
| 30 Sep 2013 | Office Costs | Other | Office costs October (1) | Paid | £0.69 |
| 26 Sep 2013 | Office Costs | Website - Design/Production | Office costs (September) | Paid | £96.00 |
| 26 Sep 2013 | Office Costs | Professional Services | Office costs (September) | Paid | £36.00 |
| 26 Sep 2013 | Office Costs | Other | Office costs (September) | Paid | £0.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.