Expenses
138 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,250
138 claims
Staffing
£138,620
2 claims
Office Costs
£23,053
121 claims
Accommodation
£12,028
14 claims
Travel
£4,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £108.24 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £52.81 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 30 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £115.56 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 14 Aug 2013 | Office Costs | Professional Services | Office Costs | Paid | £50.00 |
| 13 Aug 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £186.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Advertising | Office Costs | Paid | £663.00 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £950.00 | |
| 1 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £57.84 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £-12.31 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £381.12 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £774.58 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 22 Jul 2013 | Office Costs | Tel/Mobile Purchase | General costs | Paid | £54.99 |
| 22 Jul 2013 | Office Costs | Postage Purchase | General costs | Paid | £6.95 |
| 18 Jul 2013 | Office Costs | Postage Purchase | General costs | Paid | £6.95 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £108.31 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £108.31 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £108.31 |
| 9 Jul 2013 | Office Costs | Postage Purchase | General costs | Paid | £6.35 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Banner Economy Document Wallet | Paid | £1.57 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER ROLLERBALL PEN 0.6mm BLUE | Paid | £0.60 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Blue. | Paid | £70.51 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Black. | Paid | £15.07 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Glue stick | Paid | £0.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.