Expenses
151 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,880
151 claims
Staffing
£142,333
1 claim
Office Costs
£21,713
131 claims
Accommodation
£18,979
18 claims
Travel
£8,856
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2014 | Office Costs | Website - Design/Production | Website Development | Paid | £60.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 50% of Mobile Phone Bill Dec | Paid | £21.39 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Dell 1815DN Laser Toner Cartridge Kit High Capacity Black RF223 DEL81547 1 | Paid | £84.54 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Oki C5650/C5750 Toner Cartridge Yellow 43865705 OK03977 1 | Paid | £83.82 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation to Dec 18 | Paid | £127.79 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation to Dec 18 | Paid | £567.36 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Magenta CC533A OBCC533A 1 | Paid | £55.09 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A 1 | Paid | £79.22 |
| 16 Dec 2013 | Office Costs | Stationery Purchase | Office Basics HP Laser Toner Cartridge Black CC530A OBCC530A 1 | Paid | £54.83 |
| 10 Dec 2013 | Office Costs | Const Office Gas | Reconcilliation to Dec 18 | Paid | £64.30 |
| 10 Dec 2013 | Office Costs | Const Office Electricity | Reconcilliation to Dec 18 | Paid | £68.85 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 50% Mobile Phone Bill Nov-Dec | Paid | £22.27 |
| 9 Dec 2013 | Office Costs | Const Office Gas | Const. Office Gas Bill | Paid | £4.38 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Highlighter Blue KF01114 1 | Paid | £2.10 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | 3M PostIt Recyc Znote 76x76 Canary R330 3M27405 1 | Paid | £11.00 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Spiral Book A4 Polypropylene Transparent Blue KF10037 KF10037 1 | Paid | £15.77 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Highlighter Pen Green KF01113 1 | Paid | £2.10 |
| 2 Dec 2013 | Office Costs | IT/Other Equipment Hire | CFL Caseworker Renewal | Paid | £350.00 |
| 29 Nov 2013 | Office Costs | Other Equip Purchase | Photocopier Toners | Paid | £572.36 |
| 29 Nov 2013 | Office Costs | Const Office Buildings Insur. | Annual Buildings Insurance | Paid | £100.23 |
| 28 Nov 2013 | Office Costs | Professional Services | Office Cleaning - Oct/Nov | Paid | £199.58 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 20 Nov 2013 | Office Costs | Const Office Gas | Reconcilliation up to 21 Nov | Paid | £101.81 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation up to 21 Nov | Paid | £92.32 |
| 15 Nov 2013 | Office Costs | Const Office Rent | Consistuency Office Rent | Paid | £1,375.00 |
| 14 Nov 2013 | Office Costs | IT/Other Equipment Hire | Quarterly Photocoperier Hire | Paid | £334.80 |
| 13 Nov 2013 | Office Costs | Other | Triple Velvet Toilet Roll Pack of 18 White x1 | Paid | £16.38 |
| 13 Nov 2013 | Office Costs | Const Office Water | Reconcilliation up to 21 Nov | Paid | £33.31 |
| 13 Nov 2013 | Office Costs | Const Office Electricity | Reconcilliation up to 21 Nov | Paid | £43.09 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.