Expenses
241 business-cost claims in 2012/13, as published by IPSA.
All categories
£52,838
241 claims
Staffing
£28,036
2 claims
Accommodation
£9,768
15 claims
Office Costs
£9,210
222 claims
Start Up
£3,000
1 claim
Travel
£2,824
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Mar 2013 | Office Costs | Stationery Purchase | Plastic Folders PCK100 9410003 | Paid | £1.00 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Rollerball Pens BOX10 9240009 | Paid | £0.60 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Box Files EACH 0401088 | Paid | £3.42 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Punched Pockets BOX100 9410002 | Paid | £0.79 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Refill Pads PACK5 9090009 | Paid | £12.86 |
| 12 Mar 2013 | Office Costs | Stationery Purchase | Letter Trays EACH 9320069 | Paid | £2.04 |
| 12 Mar 2013 | Office Costs | Software Purchase | CFL Caseworker Software | Paid | £350.00 |
| 12 Mar 2013 | Office Costs | Other Equip Purchase | Shredders EACH 7060236 | Paid | £194.24 |
| 12 Mar 2013 | Office Costs | Other Equip Purchase | Henry Hoover Industrial Vacuum Cleaner. EACH 7900022 | Paid | £184.74 |
| 12 Mar 2013 | Office Costs | Other Equip Purchase | LEC TABLE TOP FREEZER EACH 7902228 | Paid | £162.90 |
| 12 Mar 2013 | Office Costs | Computer HW Purchase | Cables EACH 6002556 | Paid | £24.66 |
| 12 Mar 2013 | Office Costs | Computer HW Purchase | Flash Drives EACH 0993215 | Paid | £10.20 |
| 12 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 12 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 5 Mar 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CARTRIDGE HP-CE410X 5212909 | Paid | £212.04 |
| 5 Mar 2013 | Office Costs | Professional Services | Data Protection Act Reg | Paid | £35.00 |
| 5 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March credit card | Paid | £171.42 |
| 5 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March credit card | Paid | £300.21 |
| 28 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £36.00 |
| 27 Feb 2013 | Office Costs | Stationery Purchase | Fountain Pens BOX12 0500116 | Paid | £15.07 |
| 22 Feb 2013 | Office Costs | Const Office Rent | Office Rent to 24Mar13 | Paid | £324.86 |
| 21 Feb 2013 | Office Costs | Professional Services | Witness for Lease | Paid | £5.00 |
| 20 Feb 2013 | Accommodation | Electricity | IPSA Card Jan - Feb | Paid | £30.20 |
| 20 Feb 2013 | Accommodation | Council Tax | IPSA Card Jan - Feb | Paid | £197.75 |
| 19 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 19 Feb 2013 | Office Costs | Other Equip Purchase | Misc Office Equipment 19Feb13 | Paid | £19.35 |
| 18 Feb 2013 | Office Costs | Professional Services | Data Protection Application | Paid | £15.00 |
| 18 Feb 2013 | Accommodation | Accommodation Rent | February London Rent | Paid | £1,560.00 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | General Desktop Stationery | Paid | £1.63 |
| 15 Feb 2013 | Office Costs | Stationery Purchase | General Desktop Stationery | Paid | £1.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.