Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,869
172 claims
Staffing
£143,117
29 claims
Office Costs
£16,753
143 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (remanufactured) EACH | Paid | £230.59 |
| 14 Aug 2013 | Office Costs | Other | SEMI SKIMMED MILK JIGGER 12ML PCK120 | Paid | £14.47 |
| 14 Aug 2013 | Office Costs | Other | Twinings Earl Grey Tea BOX100 | Paid | £13.94 |
| 14 Aug 2013 | Office Costs | Other | KENCO WESTMINSTER FILTER COFFEE 1KG EACH | Paid | £30.62 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | Recycled Copier Papers BX2500 | Paid | £57.84 |
| 6 Aug 2013 | Office Costs | Other | Cleaning Products PACK36 | Paid | £146.29 |
| 18 Jul 2013 | Office Costs | Const Office Rent | Paid | £744.00 | |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 21 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 18 Jun 2013 | Office Costs | Const Office Rent | Paid | £744.00 | |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 17 Jun 2013 | Office Costs | Other | Banner | Paid | £17.23 |
| 17 Jun 2013 | Office Costs | Other | Banner | Paid | £6.92 |
| 17 Jun 2013 | Office Costs | Other | Banner | Paid | £14.28 |
| 14 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 13 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 12 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 10 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 7 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 6 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 5 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.00 |
| 31 May 2013 | Staffing | Food & Drink Int/Volntr | [***] food expenses | Paid | £4.00 |
| 31 May 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £166.32 |
| 30 May 2013 | Staffing | Food & Drink Int/Volntr | [***] food expenses | Paid | £4.00 |
| 30 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £282.25 |
| 29 May 2013 | Staffing | Food & Drink Int/Volntr | [***] food expenses | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.