Expenses
233 business-cost claims in 2013/14, as published by IPSA.
All categories
£148,799
233 claims
Staffing
£120,761
6 claims
Office Costs
£16,310
199 claims
Travel
£9,088
1 claim
Accommodation
£2,640
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2013 | Office Costs | Professional Services | 2913/various | Paid | £30.00 |
| 12 Jun 2013 | Office Costs | Const Office Water | 2913/various | Paid | £81.06 |
| 11 Jun 2013 | Office Costs | Advertising | 2013/surgery adverts | Paid | £44.00 |
| 11 Jun 2013 | Office Costs | Advertising | 2013/surgery adverts | Paid | £44.00 |
| 7 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/Blackberry/mobile | Paid | £28.10 |
| 7 Jun 2013 | Office Costs | Const Office Electricity | 2013/payment card | Paid | £655.03 |
| 6 Jun 2013 | Accommodation | Telephone Usage/Rental | 2013/Lon.accom.tel. | Paid | £32.35 |
| 21 May 2013 | Office Costs | Professional Services | 2013/overprinting | Paid | £402.00 |
| 17 May 2013 | Office Costs | Const Office Rent | 2013-office rent | Paid | £937.50 |
| 14 May 2013 | Office Costs | IT/Other Equipment Hire | 2013-photocopier | Paid | £490.84 |
| 10 May 2013 | Staffing | Food & Drink Int/Volntr | 2013-food/travel-intern/volntr | Paid | £2.90 |
| 8 May 2013 | Staffing | Public Tr Bus Int/Volntr | 2013-food/travel-intern/volntr | Paid | £1.00 |
| 8 May 2013 | Staffing | Food & Drink Int/Volntr | 2013-food/travel-intern/volntr | Paid | £3.60 |
| 8 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.04 |
| 8 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.38 |
| 8 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £22.33 |
| 8 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.38 |
| 8 May 2013 | Office Costs | Other | Banner | Paid | £1.94 |
| 8 May 2013 | Office Costs | Other | Banner | Paid | £5.03 |
| 8 May 2013 | Office Costs | Other | Banner | Paid | £1.08 |
| 8 May 2013 | Office Costs | Other | Banner | Paid | £0.65 |
| 8 May 2013 | Office Costs | Other | Banner | Paid | £6.59 |
| 8 May 2013 | Accommodation | Telephone Usage/Rental | 2013/Tel. London Accom | Paid | £32.35 |
| 5 May 2013 | Office Costs | Advertising | 2013-surgery adverts | Paid | £70.00 |
| 3 May 2013 | Staffing | Public Tr Bus Int/Volntr | 2013-food/travel-intern/volntr | Paid | £3.50 |
| 3 May 2013 | Staffing | Food & Drink Int/Volntr | 2013-food/travel-intern/volntr | Paid | £3.80 |
| 3 May 2013 | Office Costs | Postage Purchase | 2013/airmail letter | Paid | £5.12 |
| 1 May 2013 | Accommodation | Gas | 2013/gas and electricity | Paid | £122.10 |
| 1 May 2013 | Accommodation | Electricity | 2013/gas and electricity | Paid | £26.65 |
| 30 Apr 2013 | Office Costs | Advertising | 2013/surgery advert NEN | Paid | £50.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.