Expenses
193 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,752
193 claims
Staffing
£121,172
1 claim
Accommodation
£21,246
20 claims
Office Costs
£20,171
171 claims
Travel
£8,164
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2014 | Office Costs | Other Equip Purchase | Cordless Jug Kettle 1.7 Litre Stainless Steel FCLG362/H MK52129 | Paid | £43.59 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £86.68 | |
| 22 Jan 2014 | Office Costs | Other | 2014/01 office costs | Paid | £12.00 |
| 22 Jan 2014 | Office Costs | Other | 2014/01 office costs | Paid | £346.50 |
| 21 Jan 2014 | Office Costs | Other | 2014/01 office costs | Paid | £54.17 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 17 Jan 2014 | Office Costs | Other | 2014/01 office costs | Paid | £120.00 |
| 12 Jan 2014 | Office Costs | Newspapers/Journals | 2014/01 office costs | Paid | £153.10 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £3.62 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Year Planners EACH | Paid | £0.20 |
| 8 Jan 2014 | Office Costs | Other | Toilet cleaner EACH | Paid | £21.89 |
| 8 Jan 2014 | Office Costs | Other | Batteries PACK4 | Paid | £5.53 |
| 6 Jan 2014 | Office Costs | Computer HW Purchase | 2014/01 office costs | Paid | £793.69 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2014/01 office costs | Paid | £71.89 |
| 20 Dec 2013 | Office Costs | Other | 2013/12 office costs | Paid | £12.00 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2014/01 IPSA card | Paid | £248.39 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Q Connect C5 100gsm Plain PS Wht P500 KF03289 1 | Paid | £20.28 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Envelope C4 100gsm Plain Peel and Seal White Pack of 250 1P27 KF03291 1 | Paid | £17.88 |
| 10 Dec 2013 | Office Costs | Other | 2013/12 office costs | Paid | £89.25 |
| 10 Dec 2013 | Office Costs | Other | Photo Album Company Certificate Frame Brushed Aluminium A3 PAAFA3B PHT00111 1 | Paid | £16.25 |
| 6 Dec 2013 | Office Costs | Other | 2013/12 office costs | Paid | £54.17 |
| 5 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,500.00 | |
| 5 Dec 2013 | Accommodation | Gas | 2014/01 IPSA card | Paid | £137.26 |
| 1 Dec 2013 | Office Costs | Newspapers/Journals | 2013/12 office costs | Paid | £100.20 |
| 29 Nov 2013 | Office Costs | Other | 2013/11 office costs | Paid | £335.00 |
| 29 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/11 office costs | Paid | £100.42 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Pilot Vball Rollerball Black Blvb7 x1 | Paid | £19.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.