Expenses
120 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,851
120 claims
Staffing
£115,991
1 claim
Office Costs
£29,051
106 claims
Accommodation
£20,073
12 claims
Travel
£7,736
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2013 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,880.00 |
| 6 Dec 2013 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £27.60 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Envelopes BX1000 | Paid | £55.20 |
| 29 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £10.00 |
| 18 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £12.00 |
| 15 Nov 2013 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £94.30 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | A3 Memo Spiral Calendar EACH | Paid | £6.14 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £17.76 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Diaries EACH | Paid | £0.86 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK6 | Paid | £14.81 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 7 Nov 2013 | Accommodation | Accommodation Rent | Accfomodation | Paid | £1,880.00 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | 5110CN IMAGING DRUM & TRANSFER UNIT | Paid | £-168.66 |
| 1 Nov 2013 | Office Costs | Professional Services | Office costs | Paid | £10.00 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | MAGENTA T129 LARGE INK CARTRIDGE | Paid | £18.58 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | BLACK T129 LARGE INK CARTRIDGE | Paid | £27.76 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | YELLOW T129 LARGE INK CARTRIDGE | Paid | £19.20 |
| 28 Oct 2013 | Office Costs | Stationery Purchase | CYAN T129 LARGE INK CARTRIDGE | Paid | £18.70 |
| 25 Oct 2013 | Office Costs | Stationery Purchase | 5110CN IMAGING DRUM & TRANSFER UNIT | Paid | £168.66 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Paid | £3,490.41 | |
| 18 Oct 2013 | Office Costs | Stationery Purchase | 5110CN IMAGING DRUM & TRANSFER UNIT | Paid | £168.66 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Comb Binders PACK50 | Paid | £12.01 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Desk Diaries EACH | Paid | £0.40 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Binders EACH | Paid | £7.79 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £156.40 |
| 15 Oct 2013 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £84.79 |
| 11 Oct 2013 | Accommodation | Accommodation Rent | Accomodation | Paid | £1,880.00 |
| 4 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £10.00 |
| 26 Sep 2013 | Office Costs | Const Office Water | Payment Card | Paid | £56.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.