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 |
|---|---|---|---|---|---|
| 19 Aug 2013 | Office Costs | Stationery Purchase | Drywipe Markers WLLT4 | Paid | £0.22 |
| 19 Aug 2013 | Office Costs | Stationery Purchase | Polypropylene Document Wallets PACK5 | Paid | £1.42 |
| 17 Aug 2013 | Office Costs | Newspapers/Journals | Londis Newspaper Subscription | Paid | £19.80 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Polypropylene Document Wallets PACK5 | Paid | £1.42 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £10.26 |
| 14 Aug 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £1.37 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Banner White Envelopes BX1000 | Paid | £4.80 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Advertising | Print Unlimited UK Ltd | Paid | £45.00 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £1.37 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Polypropylene Document Wallets PACK5 | Paid | £0.58 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £20.52 |
| 7 Aug 2013 | Office Costs | Other | Cash Purchases | Paid | £6.07 |
| 6 Aug 2013 | Office Costs | Other | Cash Purchases | Paid | £1.00 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 2 Aug 2013 | Office Costs | Advertising | Ramsgate Football Club | Paid | £400.00 |
| 1 Aug 2013 | Office Costs | Website - Hosting | Eazyweb Internet Services Ltd | Paid | £14.40 |
| 1 Aug 2013 | Office Costs | Television Licence Purchase | Televison Licence | Paid | £145.50 |
| 1 Aug 2013 | Office Costs | Other | Cash Purchases | Paid | £1.64 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £171.15 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Not Paid | £0.00 |
| 27 Jul 2013 | Office Costs | Newspapers/Journals | [***] News | Paid | £52.80 |
| 26 Jul 2013 | Office Costs | Other | Office Cleaning | Paid | £36.00 |
| 25 Jul 2013 | Office Costs | Professional Services | [***] : July 2013 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.