Expenses
100 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,562
100 claims
Staffing
£136,130
2 claims
Office Costs
£21,155
78 claims
Accommodation
£17,997
19 claims
Travel
£7,280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Office Costs | Professional Services | Office Costs | Paid | £335.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,781.30 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 17 Dec 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW PRINT CARTRIDGE 5674679 | Paid | £62.16 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5674679 | Paid | £62.16 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5674679 | Paid | £62.16 |
| 7 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £30.39 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £36.19 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £33.56 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Q-Connect Laminating Pouch A4 80micron Pack of 100 KF04114 KF04114 1 | Paid | £9.00 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | Q Connect Staples 26/6 P5000 Kf27001 KF27001 5 | Paid | £2.70 |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £555.52 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 14 Oct 2013 | Accommodation | Electricity | Payment Card | Paid | £57.67 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £31.99 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £391.36 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 24 Sep 2013 | Office Costs | Professional Services | Office Costs | Paid | £226.15 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,781.30 | |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £46.27 |
| 3 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 16 Aug 2013 | Office Costs | Stationery Purchase | Q Connect Screen/Multi Purp Wipes Pk100 | Paid | £6.24 |
| 16 Aug 2013 | Office Costs | Other | *U*Q-Connect HFC-Free Air Duster 400ml | Paid | £4.42 |
| 16 Aug 2013 | Office Costs | Other | Q-Connect Screen Keyboard Cleaning Fluid 250ml KF04502 | Paid | £3.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.