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 |
|---|---|---|---|---|---|
| 31 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £46.24 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | 507A CYAN TONER COMPAT CARTRIDGE | Paid | £60.53 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER COMPAT CARTRIDGE | Paid | £46.25 |
| 30 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses | Paid | £2.00 |
| 29 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses | Paid | £2.00 |
| 29 Jul 2013 | Office Costs | Other | August office costs (1) | Paid | £0.69 |
| 26 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | Payment card expenses | Paid | £76.10 |
| 25 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 25 Jul 2013 | Office Costs | Other | August office costs (1) | Paid | £0.69 |
| 24 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £500.00 | |
| 23 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 22 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 19 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 18 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 17 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 16 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 16 Jul 2013 | Office Costs | Other | August office costs (1) | Paid | £0.69 |
| 15 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | Intern expenses July (2) | Paid | £2.00 |
| 12 Jul 2013 | Office Costs | Install/Maint Office Equip. | Office costs July (2) | Paid | £60.00 |
| 12 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs July (2) | Paid | £48.72 |
| 12 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs July (2) | Paid | £4.76 |
| 11 Jul 2013 | Office Costs | Other | Office costs July (2) | Paid | £0.89 |
| 11 Jul 2013 | Office Costs | Newspapers/Journals | Office costs July (2) | Paid | £2.40 |
| 11 Jul 2013 | Office Costs | Newspapers/Journals | Office costs July (2) | Paid | £1.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.