Expenses
442 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,509
442 claims
Staffing
£137,960
14 claims
Office Costs
£21,450
374 claims
Travel
£16,814
1 claim
Accommodation
£4,286
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2013 | Accommodation | Telephone Usage/Rental | Accom December | Paid | £36.22 |
| 2 Dec 2013 | Accommodation | Telephone Installation | Accom December | Paid | £136.95 |
| 2 Dec 2013 | Accommodation | Home Contents Insurance | Accom December | Paid | £23.22 |
| 2 Dec 2013 | Accommodation | Council Tax | Accom December | Paid | £95.00 |
| 1 Dec 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £2.50 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 28 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £1.50 |
| 27 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £1.00 |
| 25 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £1.40 |
| 24 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £2.50 |
| 24 Nov 2013 | Office Costs | Hospitality | office costs to 6/1/14 | Paid | £7.74 |
| 19 Nov 2013 | Office Costs | Other | Protective Glove PAIR | Paid | £1.88 |
| 19 Nov 2013 | Office Costs | Other | Surface Cleaner EACH | Paid | £3.70 |
| 19 Nov 2013 | Office Costs | Other | Toilet Cleaner EACH | Paid | £5.66 |
| 19 Nov 2013 | Office Costs | Other | TOILET BRUSH & HOLDER EACH | Paid | £2.54 |
| 19 Nov 2013 | Office Costs | Other | Dusters PACK10 | Paid | £10.92 |
| 19 Nov 2013 | Office Costs | Other | Wipes PACK50 | Paid | £11.80 |
| 19 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £1.50 |
| 18 Nov 2013 | Office Costs | Other | office costs to 6/1/14 | Paid | £20.00 |
| 18 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - November | Paid | £188.20 |
| 18 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - November | Paid | £185.52 |
| 17 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £2.50 |
| 14 Nov 2013 | Office Costs | Stationery Purchase | office costs to 6/1/14 | Paid | £12.00 |
| 13 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £1.00 |
| 10 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 6/1/14 | Paid | £2.50 |
| 8 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 6/1/14 | Paid | £91.18 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | office costs to 6/1/14 | Paid | £3.99 |
| 5 Nov 2013 | Office Costs | Hospitality | office costs to 6/1/14 | Paid | £3.50 |
| 4 Nov 2013 | Office Costs | Newspapers/Journals | office costs to 31/10/13 | Paid | £120.39 |
| 4 Nov 2013 | Accommodation | Electricity | accom November | Paid | £103.24 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.