Expenses
148 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,427
148 claims
Staffing
£133,755
2 claims
Office Costs
£20,303
110 claims
Accommodation
£10,227
35 claims
Travel
£7,143
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2014 | Office Costs | Website - Design/Production | Ladybirds strato and Info comm | Paid | £9.85 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 20 Jan 2014 | Office Costs | Website - Hosting | [***] strato and Info comm | Paid | £49.91 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £187.36 |
| 20 Jan 2014 | Accommodation | Water | Water Bill | Paid | £49.94 |
| 17 Jan 2014 | Office Costs | Computer HW Purchase | Office Alarm | Paid | £437.90 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £116.22 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Travel Card | Paid | £85.69 |
| 15 Jan 2014 | Office Costs | Computer HW Purchase | [***] strato and Info comm | Paid | £22.99 |
| 14 Jan 2014 | Office Costs | Security | Office Alarm | Paid | £106.61 |
| 8 Jan 2014 | Office Costs | Professional Services | [***] strato and Info comm | Paid | £38.40 |
| 7 Jan 2014 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £18.45 |
| 27 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.12 |
| 19 Dec 2013 | Office Costs | Other | [***] strato and Info comm | Paid | £35.00 |
| 19 Dec 2013 | Office Costs | Const Office Electricity | Payment Card | Paid | £189.78 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 12 Dec 2013 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £416.13 |
| 4 Dec 2013 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £18.45 |
| 3 Dec 2013 | Office Costs | Contents Insurance | Contents Insurance | Paid | £593.11 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | TK3100 FS2100DN BLACK TONER CART 5645836 | Paid | £155.76 |
| 28 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £297.00 |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile | Paid | £21.07 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 8 Nov 2013 | Accommodation | Telephone Usage/Rental | Phone/Broadband | Paid | £28.45 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £8.11 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £6.78 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Files EACH | Paid | £13.97 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £14.21 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £9.68 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.