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 |
|---|---|---|---|---|---|
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.88 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BANNER ECON LW SQ CUT FOLDER A4 BF 0060010 PCK100 | Paid | £-1.18 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.64 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BANNER ROUND CHISEL HIGHLIGHTER AS 9260007 WALET4 | Paid | £-5.64 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | RAPESCO MINI DESKTOP TAPE DISP BK 9310027 DISP | Paid | £-0.44 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.77 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | RECYCLED SCISSORS 152mm 6in 0540030 EACH | Paid | £-6.48 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BANNER EASY TEAR ADH TAPE 18mmx33m 9310137 PACK8 | Paid | £-0.77 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BIC ATLANTIS STIC BALLPEN BLACK 0500408 BOX12 | Paid | £-9.88 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.18 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA 0991371 EACH | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BIC ATLANTIS STIC BALLPEN BLUE 0500409 BOX12 | Paid | £-9.88 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.44 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | BANNER A4 DOCUMENT WALLET 32mm AS 9424029 PACK50 | Paid | £-1.99 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.48 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN 0991370 EACH | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE 0991372 EACH | Paid | £-52.07 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.99 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE 9150012 BX2500 | Paid | £-10.26 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 2 Jan 2013 | Office Costs | Other Equip Purchase | Purchase of Printer | Paid | £52.98 |
| 20 Dec 2012 | Accommodation | Interim Hotel London Area | DECEMBER HOTEL ACCOMODATION | Paid | £450.00 |
| 10 Dec 2012 | Accommodation | Interim Hotel London Area | Initial Hotel in London | Paid | £450.00 |
| 30 Nov 2012 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £84.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.