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 |
|---|---|---|---|---|---|
| 24 Jul 2013 | Office Costs | Other | [***] (Window Cleaning | Paid | £5.25 |
| 24 Jul 2013 | Office Costs | Const Office Water | [***] (Water Rates) | Paid | £173.70 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £300.00 | |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone UK Ltd | Paid | £49.26 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £57.54 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 16 Jul 2013 | Office Costs | Newspapers/Journals | News Stand | Paid | £91.20 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | Truline20 Medium Ballpoint Pens Security Ink Black | Paid | £0.41 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | BANNER ENV 324x229 PLN 90g S/S WH | Paid | £3.42 |
| 15 Jul 2013 | Office Costs | Stationery Purchase | BANNER ROLLERBALL PEN 0.6mm BLACK | Paid | £1.80 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £2.40 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Bright Translucent Wallets. A5+. Assorted. | Paid | £1.73 |
| 10 Jul 2013 | Office Costs | Advertising | STCA | Paid | £244.80 |
| 9 Jul 2013 | Office Costs | Other | Cash Purchases | Paid | £0.89 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £-156.77 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | 305A BLACK LASERJET TONER CARTRIDGE | Paid | £-115.08 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £-156.77 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £-156.77 |
| 8 Jul 2013 | Office Costs | Other | Cash Purchases | Paid | £1.99 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £10.26 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | PREMIER BOX FILE 365x241x70mm CLOUD | Paid | £1.37 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £187.69 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-156.77 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-115.08 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-156.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.