Expenses
87 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,442
87 claims
Staffing
£130,220
1 claim
Office Costs
£19,011
63 claims
Travel
£7,262
1 claim
Accommodation
£5,948
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £163.21 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Inkjet Cartridges PACK2 | Paid | £34.03 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.88 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation: Jan 2014 | Paid | £80.18 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation: Jan 2014 | Repaid | £0.00 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Card Reconciliation: Jan 2014 | Not Paid | £0.00 |
| 10 Jan 2014 | Accommodation | Electricity | Card Reconciliation: Jan 2014 | Paid | £86.76 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: November 2013 | Paid | £91.71 |
| 2 Dec 2013 | Accommodation | Gas | Card Reconciliation: Dec 2013 | Paid | £362.72 |
| 27 Nov 2013 | Accommodation | Water | Card Reconciliation: Dec 2013 | Paid | £61.61 |
| 27 Nov 2013 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £58.86 |
| 27 Nov 2013 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £52.35 |
| 14 Nov 2013 | Office Costs | Stationery Purchase | Badges PACK50 | Paid | £26.12 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Sep, Oct | Paid | £50.28 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper PACK25 | Paid | £9.31 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: Sep, Oct | Paid | £61.83 |
| 29 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Crad Reconciliation: Nov 2013 | Paid | £102.30 |
| 29 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Crad Reconciliation: Nov 2013 | Paid | £225.36 |
| 29 Oct 2013 | Accommodation | Electricity | Crad Reconciliation: Nov 2013 | Paid | £65.24 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | Card Reconciliation: Oct 2013 | Paid | £160.91 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper PACK25 | Paid | £9.31 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £3.62 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: July, August 2013 | Paid | £86.23 |
| 4 Sep 2013 | Accommodation | Gas | Card Reconcilation - Sep 2013 | Paid | £75.46 |
| 30 Aug 2013 | Accommodation | Water | Card Reconcilation - Sep 2013 | Paid | £50.66 |
| 13 Aug 2013 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £80.10 |
| 13 Aug 2013 | Accommodation | Telephone Usage/Rental | Home Telephone | Paid | £52.35 |
| 12 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile: July, August 2013 | Paid | £56.04 |
| 26 Jul 2013 | Office Costs | Stationery Purchase | BANNER SQUARE HIGHLIGHTER YELLOW | Paid | £8.11 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.