Expenses
226 business-cost claims in 2013/14, as published by IPSA.
All categories
£204,271
226 claims
Staffing
£141,108
47 claims
Accommodation
£24,950
33 claims
Office Costs
£23,022
144 claims
Travel
£15,083
1 claim
Miscellaneous Expenses
£108
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2013 | Office Costs | Stationery Purchase | Expanding Files EACH | Paid | £18.22 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £19.70 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | Elasticated Pressboard File Foolscap PACK10 | Paid | £8.99 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £9.85 |
| 8 Aug 2013 | Office Costs | Const Office Gas | July/August IPSA CARD | Paid | £942.99 |
| 7 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £10.00 |
| 6 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £10.00 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Gel Ink Pens BOX12 | Paid | £16.86 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK EACH | Paid | £115.30 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE EACH | Paid | £108.31 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN EACH | Paid | £108.31 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | CAMBRIDGE 125x200 REPORTER NOTEBOOK EACH | Paid | £7.99 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Ballpoint pen BOX12 | Paid | £14.32 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA EACH | Paid | £108.31 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | PARKER QUINK INK CARTRIDGE BLUE PACK5 | Paid | £16.32 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Flash Drives EACH | Paid | £73.36 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £9.85 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE BX2500 | Paid | £20.52 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Gel Ink Pens BOX12 | Paid | £16.86 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Banner adhesive tape PACK6 | Paid | £10.03 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. PACK8 | Paid | £0.38 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | BANNER 203x127 SPRL SH N/BOOK 300P BOOK | Paid | £0.17 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £9.85 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | BANNER A4 N/FT SOFT NOTEBOOK 80PAGE PACK10 | Paid | £1.32 |
| 5 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £10.00 |
| 3 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £10.00 |
| 2 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £10.00 |
| 2 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] August mobile | Paid | £57.00 |
| 1 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] subs | Paid | £9.95 |
| 1 Aug 2013 | Office Costs | Advertising | Surgery advert | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.