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 |
|---|---|---|---|---|---|
| 26 Jun 2013 | Office Costs | Stationery Purchase | 305A MAGENTA TONER CARTRIDGE | Paid | £78.38 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | HL4150CDN BLACK TONER | Paid | £80.64 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | HL4150CDN MAGENTA TONER | Paid | £54.35 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | HL4150CDN CYAN TONER | Paid | £54.70 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | 305X BLACK LASERJET TONER CARTRIDGE | Paid | £67.08 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £239.56 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £209.05 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TNR CE260X | Paid | £-209.05 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | HP COLOR LASERJET CARTRIDGE CYAN | Paid | £-239.56 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Envelopes | Paid | £-43.58 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Suspension files | Paid | £-46.20 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £32.20 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £46.20 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.02 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £43.58 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | BIC CRISTAL GEL V2 PEN BLACK | Paid | £-12.02 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Avery Quickpeel Addressing Labels 99.1 x 38.1mm | Paid | £-32.20 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Postage Stamps | Paid | £-165.60 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Paper | Paid | £-81.84 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £165.60 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £81.84 |
| 19 Jun 2013 | Accommodation | Council Tax | June payment card | Paid | £983.29 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £120.00 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | 1st CLASS STAMPS A/c 100731 | Paid | £-120.00 |
| 15 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill - June - Rob | Paid | £41.49 |
| 11 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £37.84 |
| 10 Jun 2013 | Office Costs | Other Equip Purchase | Ethernet Cables x 2 | Paid | £4.58 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June payment card | Paid | £64.80 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June payment card | Paid | £207.24 |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.