Expenses
87 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,551
87 claims
Staffing
£136,534
1 claim
Office Costs
£24,147
56 claims
Accommodation
£8,324
29 claims
Travel
£1,546
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2013 | Office Costs | Other | Data Protection Renewal | Paid | £35.00 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £4.32 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £1.06 |
| 2 Oct 2013 | Accommodation | Telephone Usage/Rental | [***] Talk Talk | Paid | £20.10 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 27 Sep 2013 | Office Costs | Const Office Gas | Payment Card Reconciliation | Paid | £95.78 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £67.12 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £267.23 |
| 19 Sep 2013 | Accommodation | Gas | Payment Card Reconciliation | Paid | £6.75 |
| 17 Sep 2013 | Office Costs | Const Office Gas | Payment Card Reconciliation | Paid | £132.37 |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 4 Sep 2013 | Accommodation | Telephone Usage/Rental | [***] TallTalk | Paid | £20.10 |
| 3 Sep 2013 | Office Costs | Software Purchase | CFL Caseworker Renewal | Paid | £350.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 2 Aug 2013 | Office Costs | Const Office Electricity | Payment Card Reconciliation | Paid | £85.98 |
| 1 Aug 2013 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £23.76 |
| 22 Jul 2013 | Office Costs | Const Office Gas | Oldham Office New Boiler | Paid | £1,012.50 |
| 19 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu | Paid | £1.37 |
| 19 Jul 2013 | Office Costs | Const Office Water | Payment Card Reconciliation | Paid | £38.99 |
| 12 Jul 2013 | Office Costs | Professional Services | Gas Boiler Service Oldham Off | Paid | £35.00 |
| 4 Jul 2013 | Accommodation | Telephone Usage/Rental | [***] TalkTalk | Paid | £20.10 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £550.00 | |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Payment Card Reconciliation | Paid | £21.88 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £56.33 |
| 25 Jun 2013 | Accommodation | Gas | Payment Card Reconciliation | Paid | £144.45 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £69.23 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £109.12 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £22.38 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.