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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.