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 |
|---|---|---|---|---|---|
| 24 Jan 2014 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £2.57 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Pads PACK10 | Paid | £4.90 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Correction Fluid EACH | Paid | £2.72 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes EACH | Paid | £13.90 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £0.96 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £2.09 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £44.64 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | Pouches PCK100 | Paid | £3.79 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 Jan | Paid | £33.75 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,452.92 | |
| 17 Jan 2014 | Office Costs | Contact Cards | Instant Print | Paid | £61.99 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | BT January x 2 | Paid | £68.78 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | BT January x 2 | Paid | £62.58 |
| 17 Jan 2014 | Office Costs | Const Office Rent 2 | Jubilee House Jan to March | Paid | £2,304.60 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 DEL00193 | Paid | £67.53 |
| 3 Jan 2014 | Office Costs | Postage Purchase | Royal Mail | Paid | £953.90 |
| 28 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill | Paid | £50.76 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Nov/Dec | Paid | £39.17 |
| 19 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 19 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 19 Dec 2013 | Accommodation | Gas | EDF Gas | Paid | £38.99 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,452.92 | |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Conqueror CX22 DL Envelope Diamond White Pack of 500 CQR23141 1 | Paid | £73.67 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Desktop Filing EACH | Paid | £3.01 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Magazine Files EACH | Paid | £1.74 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £18.17 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Copier Paper RM500 | Paid | £42.25 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.09 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.