Expenses
128 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,681
128 claims
Staffing
£134,434
1 claim
Accommodation
£20,596
22 claims
Office Costs
£18,818
96 claims
Travel
£5,817
1 claim
Miscellaneous Expenses
£16
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2013 | Office Costs | Other | Office Exp Aug and Sept 2013 | Paid | £44.31 |
| 27 Sep 2013 | Office Costs | Other | Office Exp Aug and Sept 2013 | Paid | £65.56 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card September 2013 | Paid | £232.56 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card September 2013 | Paid | £74.75 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 13 Sep 2013 | Office Costs | Other | Office Exp Aug and Sept 2013 | Paid | £19.09 |
| 13 Sep 2013 | Office Costs | Other | Office Exp Aug and Sept 2013 | Paid | £100.00 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £-96.28 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Pens WLT12 | Paid | £-5.58 |
| 12 Sep 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £-1.01 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £445.67 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,603.33 | |
| 22 Aug 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £1.58 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £96.28 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | REFILL PAD FEINT A4 80LF 4 HOLE 56g PACK10 | Paid | £2.04 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P BOOK | Paid | £1.01 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £11.16 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | Nylon Pens WLT12 | Paid | £11.16 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA EACH | Paid | £96.28 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £11.16 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Nylon Pens WLT12 | Paid | £5.58 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P BOOK | Paid | £1.01 |
| 15 Aug 2013 | Office Costs | Other | Office Costs July 2013 | Paid | £100.00 |
| 11 Aug 2013 | Office Costs | Const Office Rent | Paid | £445.67 | |
| 9 Aug 2013 | Office Costs | Other | Office Costs July 2013 | Paid | £87.19 |
| 9 Aug 2013 | Office Costs | Other | Office Costs July 2013 | Paid | £35.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 9 Aug 2013 | Office Costs | IT/Other Equipment Hire | Office Costs July 2013 | Paid | £413.20 |
| 9 Aug 2013 | Accommodation | Service Charges | Tenancy Renewal | Paid | £180.00 |
| 6 Aug 2013 | Accommodation | Electricity | Payment Card August 2013 | Paid | £55.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.