Expenses
317 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,688
317 claims
Staffing
£135,271
8 claims
Office Costs
£25,173
308 claims
Travel
£4,244
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2014 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu | Paid | £5.28 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 25 Jan 2014 | Office Costs | Professional Services | [***] : January 2014 | Paid | £150.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 23 Jan 2014 | Office Costs | Stationery Purchase | Folders EACH | Paid | £19.78 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £3.62 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 22 Jan 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £0.53 |
| 14 Jan 2014 | Staffing | Professional Services (Staff.) | Jill McSweeney Consultancy | Paid | £600.00 |
| 14 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Paid | £114.64 |
| 13 Jan 2014 | Office Costs | Const Office Gas | John C Holmes (Gas Bill) | Paid | £130.70 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £10.87 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £0.74 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £0.94 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Adhesive Tapes PACK6 | Paid | £0.40 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 2 Jan 2014 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 27 Dec 2013 | Office Costs | Other | Office Cleaning | Paid | £36.00 |
| 23 Dec 2013 | Office Costs | Professional Services | M [***] : December 2013 | Paid | £150.00 |
| 20 Dec 2013 | Staffing | Professional Services (Staff.) | [***] | Paid | £220.00 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Paid | £43.06 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 16 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5672359 | Paid | £136.80 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5672359 | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.