Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,405
172 claims
Staffing
£142,281
50 claims
Office Costs
£22,141
120 claims
Travel
£9,713
1 claim
Miscellaneous Expenses
£270
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2014 | Office Costs | Waste Disposal | office papers and stationery | Paid | £3.56 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | 80X BLACK LASERJET TONER CARTRIDGE | Paid | £358.74 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | office papers and stationery | Paid | £4.99 |
| 20 Feb 2014 | Office Costs | Newspapers/Journals | office papers and stationery | Paid | £0.95 |
| 18 Feb 2014 | Office Costs | Stationery Purchase | 201403 office stationery | Paid | £347.95 |
| 8 Feb 2014 | Office Costs | Newspapers/Journals | 201401 office newspapers | Paid | £156.60 |
| 31 Jan 2014 | Office Costs | Television Licence Purchase | TV Licence 2014 | Paid | £145.00 |
| 31 Jan 2014 | Office Costs | Newspapers/Journals | office papers and stationery | Paid | £0.95 |
| 31 Jan 2014 | Office Costs | Newspapers/Journals | office papers and stationery | Paid | £0.65 |
| 30 Jan 2014 | Office Costs | Newspapers/Journals | office papers and stationery | Paid | £0.95 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 201401 travel + office costs | Paid | £20.32 |
| 10 Jan 2014 | Miscellaneous Expenses | Expense Outside Scheme | 201401 travel + office costs | Paid | £269.59 |
| 6 Jan 2014 | Office Costs | Computer HW Purchase | Advanced Payment January14 | Paid | £335.00 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December 2013 Card Recon | Paid | £81.99 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December 2013 Card Recon | Paid | £470.07 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December 2013 Card Recon | Paid | £19.57 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 1 Dec 2013 | Office Costs | Newspapers/Journals | Advanced Payment January14 | Paid | £221.00 |
| 25 Nov 2013 | Staffing | Pooled Services | PRS Bill [***] | Paid | £1,200.00 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | 80A BLACK LASERJET TONER CARTRIDGE | Paid | £67.20 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 24 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card reconciliation Dec 2 | Paid | £18.92 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 11 Oct 2013 | Office Costs | Stationery Purchase | IPSA Card reconciliation Dec 2 | Paid | £543.69 |
| 9 Oct 2013 | Office Costs | Other | Advanced Payment January14 | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.