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 |
|---|---|---|---|---|---|
| 5 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £81.28 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CAMBRIDGE A4+ WIRE REFILL PAD 160P PACK3 | Paid | £16.48 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 2 Nov 2013 | Office Costs | Other | Londis Newspaper Subscription | Paid | £17.60 |
| 31 Oct 2013 | Office Costs | Professional Services | John C Holmes (Window Cleaning | Paid | £9.00 |
| 25 Oct 2013 | Office Costs | Professional Services | [***] : October 2013 | Paid | £150.00 |
| 25 Oct 2013 | Office Costs | Other | Office Cleaning | Paid | £36.00 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Paid | £62.25 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.56 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £115.08 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £156.77 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £156.77 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £156.77 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 7 Oct 2013 | Staffing | Professional Services (Staff.) | Jessica Chichester | Paid | £1,577.00 |
| 7 Oct 2013 | Staffing | Professional Services (Staff.) | Jessica [***] | Paid | £1,577.00 |
| 3 Oct 2013 | Office Costs | Other | Office Vacuum Cleaner | Paid | £29.99 |
| 2 Oct 2013 | Office Costs | Const Office Gas | [***] (Gas Bill) | Paid | £52.80 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £133.48 |
| 29 Sep 2013 | Office Costs | Other | Cash Purchases | Paid | £14.46 |
| 27 Sep 2013 | Office Costs | Waste Disposal | Biffa Waste Management Service | Paid | £8.32 |
| 27 Sep 2013 | Office Costs | Waste Disposal | Biffa Waste Management Service | Paid | £6.67 |
| 27 Sep 2013 | Office Costs | Other | Office Cleaning | Paid | £36.00 |
| 25 Sep 2013 | Office Costs | Professional Services | [***] : September 2013 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.