Expenses
278 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,605
278 claims
Staffing
£126,394
14 claims
Office Costs
£21,201
238 claims
Accommodation
£20,370
17 claims
Travel
£7,702
1 claim
Start Up
£2,938
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2013 | Office Costs | Other Equip Purchase | Office equipment | Paid | £153.48 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £205.20 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October / November card | Paid | £79.20 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 9 Oct 2013 | Office Costs | Other Equip Purchase | Office cleaning materials | Paid | £9.82 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | October / November card | Paid | £162.27 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | Stationery - White Card | Paid | £9.32 |
| 1 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Plastic Folders PCK100 | Paid | £1.14 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Plastic Folders PACK25 | Paid | £9.68 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £5.82 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £35.26 |
| 17 Sep 2013 | Office Costs | Other Equip Purchase | Heaters EACH | Paid | £41.16 |
| 15 Sep 2013 | Office Costs | Stationery Purchase | Business cards | Paid | £678.60 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October card | Paid | £70.80 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September/October card | Paid | £209.40 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Sep 2013 | Office Costs | Other Equip Purchase | Miscellaneous office purchases | Paid | £6.83 |
| 29 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | July mobile phone | Paid | £37.89 |
| 23 Aug 2013 | Office Costs | Const Office Other Fuel | Service Charges for Office | Paid | £248.18 |
| 16 Aug 2013 | Office Costs | Furniture Purchase | Tables | Paid | £120.00 |
| 16 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | August payment card | Paid | £285.82 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 1 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 31 Jul 2013 | Accommodation | Electricity | August payment card | Paid | £131.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.