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 |
|---|---|---|---|---|---|
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 15 Jul 2013 | Office Costs | Professional Services | Office Costs July 2013 (b) | Paid | £174.60 |
| 12 Jul 2013 | Accommodation | Telephone Usage/Rental | Accommodation - July 2013(b) | Paid | £13.75 |
| 10 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 10 Jul 2013 | Accommodation | Council Tax | Accommodation - July 2013(a) | Paid | £123.00 |
| 8 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs July 2013 (a) | Paid | £816.42 |
| 8 Jul 2013 | Accommodation | Gas | Accommodation - July 2013(b) | Paid | £12.00 |
| 6 Jul 2013 | Office Costs | Internet Usage/Rental | Office costs July 2013 (a) | Paid | £10.21 |
| 5 Jul 2013 | Office Costs | Stationery Purchase | CORRECTION ROLLER WHITE PK12 | Paid | £10.10 |
| 5 Jul 2013 | Office Costs | Stationery Purchase | P500 A4 80G ALL IN ONE PAPER | Paid | £40.08 |
| 3 Jul 2013 | Staffing | Public Tr AIR Int/Volntr | June/July Travel | Paid | £2.50 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 1 Jul 2013 | Staffing | Public Tr AIR Int/Volntr | June/July Travel | Paid | £207.90 |
| 1 Jul 2013 | Office Costs | Const Office Electricity | Office costs July 2013 (a) | Paid | £1.00 |
| 28 Jun 2013 | Office Costs | IT/Other Equipment Hire | Office Costs July 2013 (b) | Paid | £70.18 |
| 26 Jun 2013 | Office Costs | Internet Usage/Rental | Office costs July 2013 (a) | Paid | £27.08 |
| 26 Jun 2013 | Office Costs | Const Office Gas | Office costs July 2013 (a) | Paid | £159.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £728.08 | |
| 18 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 14 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2013 (a) | Paid | £80.76 |
| 13 Jun 2013 | Office Costs | Professional Services | Office Costs June 2013 (b) | Paid | £141.86 |
| 12 Jun 2013 | Accommodation | Telephone Usage/Rental | Accommodation - June 13(b) | Paid | £11.91 |
| 11 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2013 (b) | Paid | £48.90 |
| 10 Jun 2013 | Accommodation | Council Tax | Accommodation - June 13(a) | Paid | £123.00 |
| 8 Jun 2013 | Office Costs | Stationery Purchase | Office Costs June 2013 (b) | Paid | £26.65 |
| 7 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2013 (b) | Paid | £11.54 |
| 6 Jun 2013 | Office Costs | Internet Usage/Rental | Office Costs June 2013 (a) | Paid | £10.21 |
| 6 Jun 2013 | Office Costs | Advertising | Office Costs June 2013 (b) | Paid | £72.00 |
| 6 Jun 2013 | Accommodation | Gas | Accommodation - June 13(a) | Paid | £12.00 |
| 31 May 2013 | Staffing | Professional Services (Staff.) | Staffing Costs - May 2013 | Paid | £2,375.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.