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 |
|---|---|---|---|---|---|
| 1 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (OEM) EACH | Paid | £364.85 |
| 29 Jul 2013 | Office Costs | Other | Office costs | Paid | £3.50 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £129.60 |
| 25 Jul 2013 | Office Costs | Other | Cleaning Services | Paid | £80.00 |
| 24 Jul 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £312.00 |
| 24 Jul 2013 | Office Costs | Const Office Electricity | Office Electricity | Paid | £63.93 |
| 16 Jul 2013 | Office Costs | Other | Office costs | Paid | £3.50 |
| 15 Jul 2013 | Office Costs | Const Office Gas | Payment Card July 13 | Paid | £38.64 |
| 11 Jul 2013 | Accommodation | Telephone Usage/Rental | [***] | Paid | £49.64 |
| 10 Jul 2013 | Accommodation | Gas | [***] | Paid | £127.19 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | Academic Diary A5 Day to a Page | Paid | £9.22 |
| 9 Jul 2013 | Office Costs | Other | Tea towels | Paid | £20.28 |
| 9 Jul 2013 | Office Costs | Other | CLENSA WASHING UP LIQUID | Paid | £6.64 |
| 4 Jul 2013 | Office Costs | Const Office Gas | Payment Card July 13 | Paid | £125.54 |
| 4 Jul 2013 | Office Costs | Business Rates | Payment Card July 13 | Paid | £50.00 |
| 4 Jul 2013 | Accommodation | Service Charges | [***] July | Paid | £76.19 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Payment Card July 13 | Paid | £111.90 |
| 3 Jul 2013 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 2 Jul 2013 | Office Costs | Other | Cleaning Services | Paid | £3.50 |
| 1 Jul 2013 | Accommodation | Television Licence | [***] TV Licence | Paid | £37.62 |
| 28 Jun 2013 | Office Costs | Other | Cleaning Services | Paid | £80.00 |
| 26 Jun 2013 | Accommodation | Water | [***] | Paid | £84.69 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - May/June 13 | Paid | £222.06 |
| 17 Jun 2013 | Office Costs | Other | Cleaning Services | Paid | £3.50 |
| 17 Jun 2013 | Office Costs | Const Office Electricity | Electricity 202 Exeter Street | Paid | £85.74 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £67.20 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.35 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.96 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.68 |
| 12 Jun 2013 | Office Costs | Other | Banner | Paid | £11.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.