Expenses
291 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,672
291 claims
Staffing
£131,455
20 claims
Office Costs
£20,112
228 claims
Travel
£9,590
1 claim
Accommodation
£9,516
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 4 Feb 2014 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 31 Jan 2014 | Office Costs | Website - Hosting | Office costs Jan 14 | Paid | £60.00 |
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 14 | Paid | £48.20 |
| 29 Jan 2014 | Accommodation | Water | Accomm January 2014 | Paid | £33.65 |
| 28 Jan 2014 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £2.95 |
| 25 Jan 2014 | Accommodation | Accommodation Rent | Accomm January 2014 | Paid | £595.00 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 14 | Paid | £171.31 |
| 20 Jan 2014 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 20 Jan 2014 | Accommodation | Gas | Accomm January 2014 | Paid | £31.00 |
| 20 Jan 2014 | Accommodation | Council Tax | Accomm January 2014 | Paid | £144.00 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Punches PUNCH | Paid | £0.61 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Packaging Roll EACH | Paid | £7.14 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £16.56 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £10.00 |
| 10 Jan 2014 | Office Costs | Advertising | Dec 12/Jan 13 | Paid | £56.70 |
| 9 Jan 2014 | Office Costs | Newspapers/Journals | Dec 12/Jan 13 | Paid | £10.65 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | CP2025 MAGENTA PRINT CARTRIDGE | Paid | £62.16 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | 2335 HIGH CAP 6K BLACK TONER | Paid | £49.37 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 6 Jan 2014 | Office Costs | Other Equip Purchase | office costs March 14 | Paid | £23.94 |
| 1 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 14 | Paid | £64.80 |
| 1 Jan 2014 | Office Costs | Const Office Electricity | Office costs Jan 14 | Paid | £17.00 |
| 31 Dec 2013 | Office Costs | Website - Hosting | Dec 12/Jan 13 | Paid | £60.00 |
| 28 Dec 2013 | Office Costs | Postage Purchase | Dec 12/Jan 13 | Paid | £6.22 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dec 12/Jan 13 | Paid | £184.74 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 19 Dec 2013 | Accommodation | Gas | December accomm 2012 | Paid | £31.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.