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 |
|---|---|---|---|---|---|
| 15 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CLJ CP4025 CE263A MA | Paid | £134.28 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | BANNER CHISEL TIP DRYWIPE MARKER AS | Paid | £3.94 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,673.75 | |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £152.40 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 8 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone May/June | Paid | £35.17 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | STABILO SENSOR FINELINER PEN AS | Paid | £1.22 |
| 1 Jul 2013 | Accommodation | Water | Accommodation July | Paid | £22.50 |
| 1 Jul 2013 | Accommodation | Television Licence | Accommodation July | Paid | £12.12 |
| 1 Jul 2013 | Accommodation | Council Tax | Accommodation July | Paid | £83.00 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £5.99 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £810.00 | |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,673.75 | |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Accommodation | Television Licence | Accommodation June | Paid | £12.12 |
| 1 Jun 2013 | Accommodation | Water | Accommodation June | Paid | £22.50 |
| 1 Jun 2013 | Accommodation | Council Tax | Accommodation June | Paid | £83.00 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £129.12 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £129.12 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £207.84 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £103.92 |
| 30 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £129.12 |
| 29 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.