Expenses
177 business-cost claims in 2012/13, as published by IPSA.
All categories
£46,691
177 claims
Staffing
£23,631
1 claim
Accommodation
£13,997
19 claims
Office Costs
£4,455
152 claims
Travel
£4,064
1 claim
Start Up
£543
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2013 | Accommodation | Water | Water Bill | Paid | £87.56 |
| 17 Jan 2013 | Accommodation | Interim Hotel London Area | IPSA reconciliation form- June | Paid | £450.00 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.10 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | BANNER A4 CUT FLUSH PP FOLDER CLEAR 9410003 PCK100 | Paid | £-1.00 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | RAPESCO STAPLE EXTRACTOR ASSORTED 9290012 EACH | Paid | £-0.10 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | BANNER GIANT PLAIN PAPERCLIP 9280007 BOX100 | Paid | £-0.12 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | RAPESCO 9/(23)/8 STAPLE 0570010 BX4000 | Paid | £-0.89 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.89 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.10 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | BANNER NO TEAR LARGE PAPERCLIP 27mm 0479100 BX1000 | Paid | £-2.23 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | TIPP-EX ECO-LUTIONS CORRECT FLUID 0390052 BOTTLE | Paid | £-1.56 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | PRITT MEDIUM 20g STICK ADHESIVE 0410062 STICK | Paid | £-2.10 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.10 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | TIPP-EX SHAKE N SQUEEZE COR PEN 8ml 0390067 EACH | Paid | £-0.58 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.58 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.00 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.86 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.23 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | BANNER METAL FULL STRIP STAPLER BK 9290054 EACH | Paid | £-7.86 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.56 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.12 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | BANNER PLATED DRAWING PIN 9.5mm 0470043 PCK100 | Paid | £-0.10 |
| 16 Jan 2013 | Office Costs | Other | Banner | Paid | £14.62 |
| 16 Jan 2013 | Office Costs | Other | Nobo Liquid Ink Drywipe Marker Astd 0501974 WLT12 | Paid | £-14.62 |
| 10 Jan 2013 | Accommodation | Interim Hotel London Area | IPSA reconciliation form- June | Paid | £450.00 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.68 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK 0991369 EACH | Paid | £-55.43 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BANNER A5 SPIRAL S/HAND N/BOOK 200P 9100017 BOOK | Paid | £-7.68 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.