Expenses

48 business-cost claims in 2013/14, as published by IPSA.

All categories £107,351 48 claims
Staffing £87,897 6 claims
Office Costs £7,826 26 claims
Accommodation £7,562 15 claims
Travel £4,066 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Sep 2013 Accommodation Telephone Usage/Rental Phone -- London Paid £71.04
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
17 Jul 2013 Accommodation Electricity Electricity Paid £198.01
15 Jul 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
15 Jul 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
15 Jul 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
15 Jul 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
11 Jul 2013 Office Costs Stationery Purchase Stationery -- Letterheads Paid £64.80
1 Jul 2013 Staffing Professional Services (Staff.) 2Q13 Paid £1,875.00
18 Jun 2013 Office Costs Const Office Rent Paid £1,213.75
8 Jun 2013 Accommodation Telephone Usage/Rental BT - Phone Paid £73.59
5 Jun 2013 Staffing Pooled Services: Direct PRU subscription Paid £3,960.00
30 Apr 2013 Accommodation Electricity Electricity Paid £82.82
17 Apr 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £136.80
8 Apr 2013 Accommodation Council Tax Council Tax Paid £1,545.95
1 Apr 2013 Staffing Professional Services (Staff.) 1Q13 Staffing Services Paid £1,875.00
1 Apr 2013 Office Costs Const Office Rent Paid £1,187.36
1 Apr 2013 Accommodation Water Water Bill Paid £438.57

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.