Expenses
193 business-cost claims in 2014/15, as published by IPSA.
All categories
£188,268
193 claims
Staffing
£144,918
12 claims
Office Costs
£19,604
167 claims
Accommodation
£19,266
13 claims
Travel
£4,479
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £54.16 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes PACK12 | Paid | £0.70 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | BANNER A5 TELEPHONE MESSAGE PAD 80S PACK10 | Paid | £1.62 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £24.32 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £54.16 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £1.49 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £31.68 |
| 1 Apr 2014 | Office Costs | Stationery Purchase | Cables EACH | Paid | £14.28 |
| 1 Apr 2014 | Office Costs | Other | Kleenoff toilet cleaner EACH | Paid | £2.09 |
| 1 Apr 2014 | Office Costs | Other | Waste Sacks. The Green Sack Swing Bin Liner PCK150 | Paid | £17.82 |
| 1 Apr 2014 | Office Costs | Other | Wipes PACK36 | Paid | £3.18 |
| 1 Apr 2014 | Office Costs | Other | CLENSA WHITE TOILET ROLL 2PLY 200 CASE36 | Paid | £9.35 |
| 1 Apr 2014 | Office Costs | Const Office Rent | Paid | £1,757.67 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.