Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,602
121 claims
Staffing
£114,332
6 claims
Accommodation
£23,546
14 claims
Office Costs
£16,795
100 claims
Travel
£9,928
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 CUT FLUSH PP FOLDER CLEAR | Paid | £1.00 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER HANDWRITER PEN 0.6mm BLUE | Paid | £13.70 |
| 26 Jun 2013 | Office Costs | Const Office Water | Payment Card Jun-Jul 2013 | Paid | £82.12 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | Const office sundries June2013 | Paid | £1.59 |
| 21 Jun 2013 | Office Costs | Other | Const office sundries June2013 | Paid | £1.93 |
| 18 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 16 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | T-mobile Blackberry Bill Jun13 | Paid | £18.66 |
| 14 Jun 2013 | Office Costs | Other | Const office sundries June2013 | Paid | £3.00 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Office Costs | Other | Const office sundries June2013 | Paid | £4.50 |
| 30 May 2013 | Office Costs | Stationery Purchase | Payment Card May-June | Paid | £166.32 |
| 22 May 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £0.79 |
| 17 May 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £3.00 |
| 16 May 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £4.50 |
| 15 May 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 10 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £110.86 |
| 10 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 10 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 10 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 22 Apr 2013 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 19 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Mar-Apr 2013 | Paid | £242.43 |
| 19 Apr 2013 | Office Costs | Const Office Electricity | Payment Card Mar-Apr 2013 | Paid | £1,187.33 |
| 17 Apr 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 16 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | T-mobile Blackberry Bill Apr13 | Paid | £18.60 |
| 15 Apr 2013 | Office Costs | Furniture Hire | Leek Jobs Fair May2013 | Paid | £207.00 |
| 9 Apr 2013 | Office Costs | Computer HW Purchase | Laptop purchase | Paid | £901.93 |
| 2 Apr 2013 | Office Costs | Advertising | Leek Jobs Fair May2013 | Paid | £99.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.