Expenses
202 business-cost claims in 2013/14, as published by IPSA.
All categories
£161,533
202 claims
Staffing
£132,507
21 claims
Office Costs
£14,416
150 claims
Travel
£11,262
1 claim
Accommodation
£3,348
30 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2013 | Office Costs | Stationery Purchase | Toilet Tissue PACK4 | Paid | £20.59 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2013 | Paid | £162.36 |
| 2 Oct 2013 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 2 Oct 2013 | Office Costs | Const Office Gas | Payment Card October 2013 | Paid | £33.67 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £0.47 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £18.82 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £18.82 |
| 5 Sep 2013 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 4 Sep 2013 | Accommodation | Service Charges | [***] | Paid | £76.19 |
| 3 Sep 2013 | Office Costs | Professional Services | Cleaning/Window Cleaning | Paid | £3.50 |
| 29 Aug 2013 | Office Costs | Professional Services | Cleaning/Window Cleaning | Paid | £80.00 |
| 28 Aug 2013 | Office Costs | Stationery Purchase | Payment Card- Sept 13 | Paid | £214.61 |
| 28 Aug 2013 | Office Costs | Const Office Gas | Payment Card- Sept 13 | Paid | £16.60 |
| 23 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £102.52 |
| 23 Aug 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £17.68 |
| 21 Aug 2013 | Office Costs | Professional Services | Cleaning/Window Cleaning | Paid | £3.50 |
| 20 Aug 2013 | Office Costs | Hospitality | Ministerial Visit Mark Harper | Paid | £27.30 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Payment Card August 13 | Paid | £432.00 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens BOX50 | Paid | £14.21 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint Pens BOX50 | Paid | £14.21 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £51.30 |
| 12 Aug 2013 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £42.17 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card August 13 | Paid | £311.33 |
| 7 Aug 2013 | Office Costs | Professional Services | Cleaning/Window Cleaning | Paid | £3.50 |
| 6 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 5 Aug 2013 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 4 Aug 2013 | Accommodation | Service Charges | [***] | Paid | £76.19 |
| 2 Aug 2013 | Office Costs | Business Rates | Payment Card August 13 | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.