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 |
|---|---|---|---|---|---|
| 30 Jul 2013 | Start Up | Office Furn Purch StartUp | Office chairs | Paid | £103.20 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | Misc Office Supplies | Paid | £17.07 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | HL4150CDN CYAN TONER | Paid | £54.70 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | HL4150CDN BLACK TONER | Paid | £120.96 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | HL4150CDN MAGENTA TONER | Paid | £54.35 |
| 22 Jul 2013 | Office Costs | Stationery Purchase | HL4150CDN YELLOW TONER | Paid | £54.65 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July payment card | Paid | £75.78 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July payment card | Paid | £209.91 |
| 12 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £5.45 |
| 12 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | June mobile phone | Paid | £38.48 |
| 11 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £3.95 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TNR CE260X | Paid | £211.25 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TNR CE260X | Paid | £-211.25 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 10 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £4.70 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £4.85 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £3.90 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £4.10 |
| 4 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £3.90 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £4.70 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Travel | Paid | £4.75 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Pens | Paid | £7.54 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Books | Paid | £16.32 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | FREE NEXT DAY DELIVERY | Paid | £0.00 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Staplers, Punches and Accessories | Paid | £16.16 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | FREE NEXT DAY DELIVERY | Paid | £0.00 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | 305A CYAN TONER CARTRIDGE | Paid | £78.38 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | HL4150CDN YELLOW TONER | Paid | £54.65 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | 305A YELLOW TONER CARTRIDGE | Paid | £78.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.