Expenses
269 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,447
269 claims
Staffing
£124,680
52 claims
Office Costs
£22,046
193 claims
Accommodation
£18,469
23 claims
Travel
£6,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £2.95 |
| 12 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £5.00 |
| 11 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £2.95 |
| 10 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £4.60 |
| 10 Mar 2014 | Office Costs | Postage Purchase | Postage | Paid | £13.20 |
| 6 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £4.30 |
| 4 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £5.00 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £4.50 |
| 3 Mar 2014 | Office Costs | Stationery Purchase | Langfords [***] | Paid | £134.40 |
| 25 Feb 2014 | Staffing | Food & Drink Volunteer | VL SM | Paid | £2.90 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Samsung ML-5010ND/ML-5015ND Toner Cartridge Extra High Yield Black MLT-D307E/ELS SAM29794 1 | Paid | £191.94 |
| 25 Feb 2014 | Office Costs | Stationery Purchase | Centreprint | Paid | £478.80 |
| 25 Feb 2014 | Office Costs | Other | SSC Increase | Paid | £16.92 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Files FILE | Paid | £12.14 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Dividers SET | Paid | £0.28 |
| 24 Feb 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 21 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.75 | |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 1 | Paid | £109.45 |
| 20 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Feb | Paid | £35.64 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,452.92 | |
| 17 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £90.00 | |
| 14 Feb 2014 | Office Costs | Postage Purchase | Royal Mail | Paid | £125.66 |
| 14 Feb 2014 | Accommodation | Electricity | edf | Paid | £44.00 |
| 13 Feb 2014 | Office Costs | Stationery Purchase | Langfords [***] | Paid | £134.40 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Paper clips | Paid | £1.69 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 250 | Paid | £15.17 |
| 30 Jan 2014 | Office Costs | Computer HW Purchase | Dell Laptop | Paid | £999.84 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | BANNER BRILL PAGE MARKER 38x20mm AS | Paid | £0.29 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Wallets PACK50 | Paid | £2.29 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £29.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.