Expenses
285 business-cost claims in 2013/14, as published by IPSA.
All categories
£199,920
285 claims
Staffing
£173,938
1 claim
Office Costs
£25,452
283 claims
Travel
£530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £6.89 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Stationery - June 2013 | Paid | £40.33 |
| 18 Jul 2013 | Office Costs | Stationery Purchase | Stationery - June 2013 | Paid | £60.35 |
| 16 Jul 2013 | Office Costs | Other | ICO - Data protection reg | Paid | £35.00 |
| 15 Jul 2013 | Office Costs | Other | Cleaning const. off. Jun/Jul | Paid | £12.00 |
| 12 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
| 11 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £3.75 |
| 11 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £3.05 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Const phone bills - Jun/Jul | Paid | £29.53 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Const phone bills - Jun/Jul | Paid | £160.93 |
| 10 Jul 2013 | Office Costs | Const Office Electricity | Const off electricity Mar-Jun | Paid | £425.33 |
| 9 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.89 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 8 Jul 2013 | Office Costs | Other | Cleaning const. off. Jun/Jul | Paid | £12.00 |
| 5 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £3.51 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | MONO TONER 2.6K HL-2240 HL-2250 | Paid | £49.32 |
| 4 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill - July | Paid | £203.47 |
| 3 Jul 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £2.80 |
| 3 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff mob bills - May June Jul | Paid | £33.95 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ML2160 2162 TONER CARTRIDGE 1.5K | Paid | £88.80 |
| 1 Jul 2013 | Office Costs | Other | Cleaning const. off. Jun/Jul | Paid | £12.00 |
| 27 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.89 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Const phone bills - Jun/Jul | Paid | £27.64 |
| 25 Jun 2013 | Office Costs | Internet Usage/Rental | Broadband bill - June | Paid | £18.26 |
| 25 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
| 25 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £6.00 |
| 24 Jun 2013 | Office Costs | Other | Cleaning const. off. Jun/Jul | Paid | £12.00 |
| 21 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £2.99 |
| 20 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
| 19 Jun 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.