Expenses
172 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,962
172 claims
Staffing
£120,820
18 claims
Travel
£21,402
1 claim
Accommodation
£20,100
18 claims
Office Costs
£15,639
135 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2014 | Office Costs | Stationery Purchase | RAPESCO PASTEL TRANS WALLET FS+ | Paid | £1.46 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £0.34 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | RAPESCO FOLDBACK CLIP 51mm | Paid | £0.43 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 N/FT SOFT NOTEBOOK 80PAGE | Paid | £1.52 |
| 5 Feb 2014 | Office Costs | Stationery Purchase | Files PACK5 | Paid | £29.74 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Jan 2014 Payment Card | Not Paid | £0.00 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Jan 2014 Payment Card | Paid | £131.10 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan 2014 Payment Card | Paid | £93.00 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Jan 2014 Payment Card | Not Paid | £0.00 |
| 19 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jan and Feb 14 | Paid | £83.30 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pencils BOX10 | Paid | £0.30 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £133.57 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes PACK6 | Paid | £11.90 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Rulers EACH | Paid | £0.22 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £21.12 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pads PACK5 | Paid | £14.56 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pencils BOX12 | Paid | £0.19 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £0.31 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Books EACH | Paid | £3.26 |
| 15 Jan 2014 | Office Costs | Other | Sacks PCK200 | Paid | £26.86 |
| 15 Jan 2014 | Office Costs | Other | Air Fresheners EACH | Paid | £2.09 |
| 15 Jan 2014 | Office Costs | Other | Air Fresheners EACH | Paid | £9.43 |
| 15 Jan 2014 | Office Costs | Other | Wipes PACK6 | Paid | £5.56 |
| 15 Jan 2014 | Office Costs | Other | Coffee TIN | Paid | £22.13 |
| 15 Jan 2014 | Office Costs | Other | Toilet Tissue PACK12 | Paid | £9.61 |
| 15 Jan 2014 | Office Costs | Other | Toilet cleaner EACH | Paid | £4.18 |
| 15 Jan 2014 | Office Costs | Other | Batteries PACK4 | Paid | £1.48 |
| 15 Jan 2014 | Office Costs | Other | Tea PK1150 | Paid | £19.24 |
| 15 Jan 2014 | Office Costs | Other | Milk PCK120 | Paid | £5.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.