Expenses
261 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,280
261 claims
Staffing
£127,745
2 claims
Office Costs
£19,778
233 claims
Accommodation
£17,719
25 claims
Travel
£12,039
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 4 Feb 2014 | Office Costs | Const Office Water | Reimbursement Claim | Paid | £180.46 |
| 30 Jan 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
| 28 Jan 2014 | Office Costs | Other | Reimbursement Claim | Paid | £1.00 |
| 27 Jan 2014 | Office Costs | Other | Reimbursement Claim | Paid | £0.95 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,384.91 | |
| 23 Jan 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement Claim | Paid | £42.74 |
| 22 Jan 2014 | Office Costs | Const Office Gas | Reimbursement Claim | Paid | £398.33 |
| 22 Jan 2014 | Office Costs | Const Office Electricity | Reimbursement Claim | Paid | £111.02 |
| 16 Jan 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
| 13 Jan 2014 | Office Costs | Other | Reimbursement Claim | Paid | £4.63 |
| 10 Jan 2014 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
| 8 Jan 2014 | Office Costs | Other | Reimbursement Claim | Paid | £6.50 |
| 7 Jan 2014 | Office Costs | Other | Reimbursement Claim | Paid | £1.89 |
| 2 Jan 2014 | Accommodation | Internet | Internet Dec/Jan | Paid | £25.40 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses | Paid | £54.64 |
| 20 Dec 2013 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,384.91 | |
| 18 Dec 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW PRINT CARTRIDGE 5677785 | Paid | £62.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5677785 | Paid | £62.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5677785 | Paid | £62.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5677785 | Paid | £68.40 |
| 17 Dec 2013 | Office Costs | Other | Reimbursement Claim | Paid | £1.00 |
| 12 Dec 2013 | Office Costs | Newspapers/Journals | Reimbursement Claim | Paid | £3.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.