Expenses
221 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,261
221 claims
Staffing
£128,855
8 claims
Office Costs
£22,513
164 claims
Accommodation
£21,968
48 claims
Travel
£6,925
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Banner Easy Tear Adhesive Tape. 18mm x 33m. | Paid | £0.44 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP | Paid | £0.56 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | GRAFFICO A4 TWIN WIRE P/BRD N/BOOK | Paid | £3.52 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £47.76 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Banner plain paper clips | Paid | £0.14 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Graffico Polypropylene Notebook. A4 | Paid | £3.28 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Tape dispenser | Paid | £0.71 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P | Paid | £0.82 |
| 5 Feb 2014 | Office Costs | Newspapers/Journals | Journals | Paid | £12.00 |
| 3 Feb 2014 | Accommodation | Television Licence | Accommodation | Paid | £12.12 |
| 1 Feb 2014 | Accommodation | Water | Accommodation | Paid | £22.50 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,673.75 | |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £30.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Stationery/Office Supplies | Paid | £240.00 |
| 7 Jan 2014 | Office Costs | Postage Purchase | Stationery/Office Supplies | Paid | £47.71 |
| 3 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone (Dec) | Paid | £15.85 |
| 3 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile | Paid | £12.44 |
| 2 Jan 2014 | Accommodation | Television Licence | Accommodation | Paid | £12.12 |
| 1 Jan 2014 | Accommodation | Water | Accommodation | Paid | £22.50 |
| 1 Jan 2014 | Accommodation | Council Tax | Accommodation | Paid | £83.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £810.00 | |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Stationery/Office Supplies | Paid | £114.00 |
| 11 Dec 2013 | Office Costs | Waste Disposal | Stationery/Office Supplies | Paid | £8.39 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,673.75 | |
| 4 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Adam [***] subsistence | Paid | £8.80 |
| 4 Dec 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Staff Travel | Paid | £29.10 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone (Nov) | Paid | £24.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.