Expenses
167 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,607
167 claims
Staffing
£133,436
6 claims
Accommodation
£17,137
20 claims
Office Costs
£16,652
140 claims
Travel
£4,382
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £205.03 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £36.19 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs - Dec 2013 | Paid | £58.43 |
| 29 Nov 2013 | Office Costs | Const Office Rent | November - office | Paid | £240.00 |
| 28 Nov 2013 | Office Costs | Tel/Mobile Purchase | November - office | Paid | £7.80 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £36.19 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Letter Opener EACH | Paid | £3.86 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £30.14 |
| 19 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £119.54 | |
| 15 Nov 2013 | Office Costs | Const Office Water | November - office | Paid | £7.13 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | 10/01/2013 | Paid | £205.20 |
| 13 Nov 2013 | Office Costs | Postage Purchase | November - office | Paid | £103.20 |
| 12 Nov 2013 | Office Costs | Advertising | November - office | Paid | £84.40 |
| 7 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 1 Nov 2013 | Office Costs | Const Office Other Fuel | November - office | Paid | £19.92 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October - office expenses | Paid | £136.65 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Clipboards BOARD | Paid | £19.20 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 21 Oct 2013 | Office Costs | Const Office Other Fuel | October - office expenses | Paid | £47.65 |
| 18 Oct 2013 | Office Costs | Const Office Electricity | October - office expenses | Paid | £14.53 |
| 15 Oct 2013 | Office Costs | Const Office Water | October - office expenses | Paid | £7.13 |
| 10 Oct 2013 | Office Costs | Const Office Rent | October - office expenses | Paid | £240.00 |
| 7 Oct 2013 | Office Costs | Advertising | October - office expenses | Paid | £442.80 |
| 2 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October - office expenses | Paid | £55.86 |
| 1 Oct 2013 | Office Costs | Tel/Mobile Purchase | October - office expenses | Paid | £109.96 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | Wirobound Books PACK5 | Paid | £26.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.