Expenses
219 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,543
219 claims
Staffing
£133,541
8 claims
Office Costs
£22,283
169 claims
Travel
£15,814
1 claim
Accommodation
£2,905
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2013 | Office Costs | Stationery Purchase | P10 0.3mm BLACK SENSOR PENS | Paid | £5.94 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | P500 A4 80G ALL IN ONE PAPER | Paid | £16.03 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | NO 78 TRI-COLOUR INK CART (19ml) | Paid | £25.74 |
| 10 Oct 2013 | Accommodation | Council Tax | Accommodation - Oct 2013(b) | Paid | £123.00 |
| 7 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £54.00 | |
| 7 Oct 2013 | Office Costs | Const Office Water | Office Costs October 2013 (d) | Paid | £38.00 |
| 7 Oct 2013 | Accommodation | Telephone Usage/Rental | Accommodation- Oct 2013(a) | Paid | £13.75 |
| 7 Oct 2013 | Accommodation | Gas | Accommodation- Oct 2013(a) | Paid | £28.00 |
| 4 Oct 2013 | Office Costs | Waste Disposal | Office Costs October 2013 (c) | Paid | £119.00 |
| 4 Oct 2013 | Office Costs | Internet Usage/Rental | Office Costs October 2013 (b) | Paid | £10.00 |
| 3 Oct 2013 | Office Costs | Software Purchase | Office Costs October 2013 (b) | Paid | £335.00 |
| 2 Oct 2013 | Office Costs | Professional Services | Office Costs October 2013 (c) | Paid | £190.97 |
| 1 Oct 2013 | Office Costs | Other Equip Purchase | Office Costs October 2013 (a) | Paid | £65.00 |
| 1 Oct 2013 | Office Costs | Const Office Electricity | Office Costs October 2013 (a) | Paid | £1.00 |
| 1 Oct 2013 | Accommodation | Water | Accommodation- Oct 2013(a) | Paid | £141.09 |
| 1 Oct 2013 | Accommodation | Television Licence | Accommodation- Oct 2013(a) | Paid | £145.50 |
| 30 Sep 2013 | Office Costs | Install/Maint Office Equip. | Office Costs October 2013 (c) | Paid | £92.22 |
| 27 Sep 2013 | Accommodation | Home Contents Insurance | Accommodation- Oct 2013(a) | Paid | £91.27 |
| 26 Sep 2013 | Office Costs | Other | 2WORK TOILET ROLL 2-PLY 200SHT PK36 5510012 MC-KF03809 | Paid | £8.76 |
| 26 Sep 2013 | Office Costs | Internet Usage/Rental | Office Costs October 2013 (a) | Paid | £26.83 |
| 26 Sep 2013 | Office Costs | Const Office Gas | Office Costs October 2013 (a) | Paid | £159.00 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 23 Sep 2013 | Staffing | Professional Services (Staff.) | [***] | Paid | £350.00 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | NO.78 HI CAP CARTRIDGE 5491889 C6-C6578A-COM | Paid | £7.13 |
| 16 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs October 2013 (a) | Paid | £126.11 |
| 15 Sep 2013 | Office Costs | Stationery Purchase | Office Costs October 2013 (a) | Paid | £14.00 |
| 12 Sep 2013 | Accommodation | Telephone Usage/Rental | Accommodation - Sept13(b) | Paid | £13.75 |
| 10 Sep 2013 | Accommodation | Council Tax | Accommodation - Sept 13(a) | Paid | £123.00 |
| 9 Sep 2013 | Office Costs | Professional Services | Office Costs October 2013 (a) | Paid | £158.23 |
| 7 Sep 2013 | Office Costs | Const Office Water | Office Costs September 2013 (b | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.