Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,541
205 claims
Staffing
£127,651
40 claims
Office Costs
£20,485
149 claims
Travel
£5,264
1 claim
Accommodation
£5,141
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Pads EACH | Paid | £13.38 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £5.68 |
| 30 Nov 2013 | Office Costs | Stationery Purchase | Calculators EACH | Paid | £1.19 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | 2013 November Keir's Expenses | Paid | £25.40 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £14.86 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £4.03 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £11.75 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX100 | Paid | £25.09 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Desk Tidies EACH | Paid | £4.22 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £77.87 |
| 22 Nov 2013 | Office Costs | Other | Extension Leads EACH | Paid | £17.76 |
| 22 Nov 2013 | Office Costs | Other | Coffee EACH | Paid | £38.92 |
| 22 Nov 2013 | Office Costs | Other | Toilet Tissue CASE48 | Paid | £24.18 |
| 22 Nov 2013 | Office Costs | Computer HW Purchase | USB speakers EACH | Paid | £12.35 |
| 22 Nov 2013 | Accommodation | Accommodation Rent | Accommodation: December 2013 | Paid | £1,675.00 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | 2013 November Keir's Expenses | Paid | £19.20 |
| 11 Nov 2013 | Staffing | Food & Drink Int/Volntr | 2013 November Keir's Expenses | Paid | £18.00 |
| 7 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2014 January Claim A (02) | Paid | £99.00 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | 2013 November Keir's Expenses | Paid | £18.55 |
| 4 Nov 2013 | Office Costs | Waste Disposal | 2013 November Claim B | Paid | £83.94 |
| 4 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £23.10 | |
| 4 Nov 2013 | Office Costs | Other | 2013 November Claim B | Paid | £35.00 |
| 4 Nov 2013 | Office Costs | IT/Other Equipment Hire | 2013 November Claim B | Paid | £186.13 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 November Claim B | Paid | £132.04 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 November Claim B | Paid | £122.29 |
| 30 Oct 2013 | Staffing | Public Tr UND Int/Volntr | 2013 Kier WC 2/09- WC23/09 | Paid | £136.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.