Expenses
132 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,445
132 claims
Staffing
£141,491
20 claims
Office Costs
£21,340
94 claims
Accommodation
£11,209
17 claims
Travel
£6,404
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern | Paid | £20.00 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £240.00 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 1 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Intern | Paid | £10.00 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £17.95 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £11.30 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £83.48 |
| 24 Jun 2013 | Office Costs | Other | Advertising and bills | Paid | £35.00 |
| 23 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Intern | Paid | £15.00 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £120.00 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 14 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Advertising and bills | Paid | £122.01 |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 7 Jun 2013 | Office Costs | Stationery Purchase | Advertising and bills | Paid | £957.60 |
| 4 Jun 2013 | Accommodation | Electricity | Paid | £1,048.40 | |
| 2 Jun 2013 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £49.32 |
| 2 Jun 2013 | Accommodation | Telephone Usage/Rental | Telephone Bill | Repaid | £0.00 |
| 28 May 2013 | Office Costs | Advertising | Advertising and bills | Paid | £228.96 |
| 22 May 2013 | Accommodation | Council Tax | Council Tax and Travel | Paid | £980.30 |
| 18 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Blackberry usage | Paid | £57.00 |
| 15 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
| 15 May 2013 | Office Costs | Stationery Purchase | Advertising and bills | Paid | £29.33 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Advertising and bills | Paid | £57.00 |
| 15 May 2013 | Office Costs | Const Office Rent | Advertising and bills | Paid | £1,283.83 |
| 15 May 2013 | Office Costs | Advertising | Advertising and Venue Hire | Paid | £106.80 |
| 15 May 2013 | Office Costs | Advertising | Advertising and bills | Paid | £94.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.