Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£129,720
121 claims
Staffing
£94,015
7 claims
Office Costs
£18,335
113 claims
Travel
£17,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2014 | Office Costs | Const Office Electricity | January/February Payment Card | Paid | £125.50 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £284.40 | |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £284.40 | |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 19 Dec 2013 | Office Costs | Const Office Electricity | December Payment Card | Paid | £128.00 |
| 16 Dec 2013 | Staffing | Professional Services (Staff.) | Casework Services Nov 13 | Paid | £2,000.00 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £86.48 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £38.68 |
| 11 Dec 2013 | Office Costs | Const Office Electricity | December Payment Card | Paid | £106.57 |
| 5 Dec 2013 | Staffing | Professional Services (Staff.) | Casework Services | Paid | £4,000.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £284.40 | |
| 21 Nov 2013 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD x1 | Paid | £139.26 |
| 21 Nov 2013 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A x1 | Paid | £79.22 |
| 21 Nov 2013 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A x1 | Paid | £79.22 |
| 21 Nov 2013 | Office Costs | Other | Scott Folding Hand Towel White Pack of 25 6633 x1 | Paid | £148.93 |
| 31 Oct 2013 | Office Costs | Const Office Water | Oct/Nov Payment Card | Paid | £68.21 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Oct/Nov Payment Card | Paid | £37.42 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Oct/Nov Payment Card | Paid | £5.61 |
| 31 Oct 2013 | Office Costs | Const Office Electricity | Oct/Nov Payment Card | Paid | £65.97 |
| 31 Oct 2013 | Office Costs | Const Office Electricity | Oct/Nov Payment Card | Paid | £99.60 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £284.40 | |
| 1 Oct 2013 | Office Costs | Const Office Electricity | Sept/Oct 13 Card | Paid | £81.50 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Easytear Pp Tape 24Mmx66M 1 KF27017 | Paid | £2.70 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Manuscript Book A4 Ft 96Leaf 4 KF01060 | Paid | £6.48 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD 1 HPCC530AD | Paid | £139.26 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Q Connect Pencil Hb Rubber Tipped 2 KF25011 | Paid | £0.96 |
| 30 Sep 2013 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 4 EVO00092 | Paid | £73.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.