Expenses
194 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,850
194 claims
Staffing
£126,499
10 claims
Office Costs
£15,704
122 claims
Accommodation
£9,845
60 claims
Travel
£5,397
1 claim
Miscellaneous Expenses
£1,406
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2014 | Accommodation | Council Tax | Accom costs for Dec 2013 | Paid | £110.00 |
| 23 Dec 2013 | Office Costs | Stationery Purchase | HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A COMCC530A 1 | Paid | £79.22 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Black CC530A OBCC530A 2 | Paid | £109.66 |
| 11 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile costs Oct / Dec / Jan14 | Paid | £34.74 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel 2013 | Paid | £40.80 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel 2013 | Paid | £141.60 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel 2013 | Paid | £7.52 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office tel 2013 | Paid | £4.59 |
| 2 Dec 2013 | Accommodation | Water | Accom costs for Nov 2013 | Paid | £7.18 |
| 2 Dec 2013 | Accommodation | Television Licence | Accom costs for Nov 2013 | Paid | £12.12 |
| 2 Dec 2013 | Accommodation | Electricity | Accom costs for Nov 2013 | Paid | £6.00 |
| 2 Dec 2013 | Accommodation | Council Tax | Accom costs for Nov 2013 | Paid | £110.00 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Pentel Energel Plus Gel Rollerball Pen 1.0mm Black BL130-A x1 | Paid | £21.32 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Pentel Energel Retractable Gel Rollerball Pen 1.0mm Black BL110-A x1 | Paid | £19.26 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Rapesco Staples 6mm 26/6 Pack of 5000 x5 | Paid | £11.04 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Hewlett Packard Everyday Photo Paper Gloss A4 White Pack of 25 Q5451A x5 | Paid | £-29.58 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Hewlett Packard Everyday Photo Paper Gloss A4 White Pack of 25 Q5451A x5 | Paid | £29.58 |
| 11 Nov 2013 | Office Costs | Postage Purchase | Postage | Paid | £19.20 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect 3-Tier Letter Tray Silver KF00822 x1 | Paid | £23.35 |
| 2 Nov 2013 | Office Costs | Stationery Purchase | stationery | Paid | £8.07 |
| 1 Nov 2013 | Office Costs | Computer SW Purchase | CFL Caseworker software | Paid | £335.00 |
| 1 Nov 2013 | Accommodation | Water | Accom costs Oct 2013 | Paid | £7.18 |
| 1 Nov 2013 | Accommodation | Television Licence | Accom costs Oct 2013 | Paid | £12.12 |
| 1 Nov 2013 | Accommodation | Electricity | Accom costs Oct 2013 | Paid | £6.00 |
| 1 Nov 2013 | Accommodation | Council Tax | Accom costs Oct 2013 | Paid | £110.00 |
| 31 Oct 2013 | Office Costs | Install/Maint Office Equip. | IT engineer and maintenance | Paid | £464.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.