Expenses
168 business-cost claims in 2013/14, as published by IPSA.
All categories
£201,265
168 claims
Staffing
£136,298
1 claim
Office Costs
£23,266
118 claims
Travel
£22,593
1 claim
Accommodation
£19,108
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2013 | Accommodation | Gas | Accomodation Oct/Nov 2013 | Paid | £19.80 |
| 29 Nov 2013 | Accommodation | Electricity | Accomodation Oct/Nov 2013 | Paid | £7.73 |
| 26 Nov 2013 | Accommodation | Telephone Usage/Rental | Accomodation Oct/Nov 2013 | Paid | £30.70 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Claim Oct/Nov 2013 | Paid | £139.00 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,451.66 | |
| 5 Nov 2013 | Accommodation | Accommodation Rent | Paid | £216.66 | |
| 4 Nov 2013 | Office Costs | Other Equip Purchase | Office Claim Oct/Nov 2013 | Paid | £144.98 |
| 31 Oct 2013 | Office Costs | Professional Services | Various Office Costs | Paid | £140.40 |
| 31 Oct 2013 | Accommodation | Gas | Accomodation Oct/Nov 2013 | Paid | £13.53 |
| 31 Oct 2013 | Accommodation | Electricity | Accomodation Oct/Nov 2013 | Paid | £6.58 |
| 25 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Claim Oct/Nov 2013 | Paid | £152.82 |
| 25 Oct 2013 | Accommodation | Telephone Usage/Rental | Accomodation Oct/Nov 2013 | Paid | £30.70 |
| 24 Oct 2013 | Office Costs | Contact Cards | Various Office Costs | Paid | £58.42 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 16 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.00 | |
| 16 Oct 2013 | Office Costs | Const Office Electricity | Electricity / Surgery Venue | Paid | £35.14 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £5.42 |
| 15 Oct 2013 | Office Costs | Other Equip Purchase | Flash Drives EACH | Paid | £6.60 |
| 15 Oct 2013 | Office Costs | Other Equip Purchase | Lamps EACH | Paid | £40.03 |
| 9 Oct 2013 | Accommodation | Service Charges | Tenancy Renewal Oct 2013 | Paid | £150.00 |
| 8 Oct 2013 | Office Costs | Other Equip Purchase | Mobile Sep 2013 | Paid | £110.00 |
| 7 Oct 2013 | Office Costs | Professional Services | Sept cleaning | Paid | £93.60 |
| 4 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.00 | |
| 4 Oct 2013 | Office Costs | Newspapers/Journals | Telephone bill, papers, room h | Paid | £30.40 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill, papers, room h | Paid | £541.53 |
| 1 Oct 2013 | Office Costs | Tel/Mobile Purchase | Mobile Sep 2013 | Paid | £197.99 |
| 30 Sep 2013 | Accommodation | Gas | Jul/Aug/Sep 2013 | Paid | £8.76 |
| 30 Sep 2013 | Accommodation | Electricity | Jul/Aug/Sep 2013 | Paid | £6.42 |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Sep 2013 | Paid | £134.71 |
| 25 Sep 2013 | Accommodation | Telephone Usage/Rental | Jul/Aug/Sep 2013 | Paid | £30.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.