Expenses
154 business-cost claims in 2013/14, as published by IPSA.
All categories
£131,888
154 claims
Staffing
£94,575
1 claim
Accommodation
£15,647
37 claims
Office Costs
£13,593
113 claims
Travel
£7,004
1 claim
Miscellaneous Expenses
£1,069
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2013 | Office Costs | Advertising | Office Costs | Paid | £114.60 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £2.50 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 3 Dec 2013 | Office Costs | Other | Toilet Tissue CASE12 | Paid | £57.40 |
| 3 Dec 2013 | Office Costs | Const Office Rent | Office Costs | Paid | £312.00 |
| 27 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 25 Nov 2013 | Office Costs | Legal Exp/Emp Practice Insur. | Office Costs | Paid | £35.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 19 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 19 Nov 2013 | Office Costs | Const Office Electricity | Payment Card | Paid | £316.87 |
| 13 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £40.00 |
| 12 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 5 Nov 2013 | Office Costs | Const Office Rent | Office Costs | Paid | £312.00 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £122.28 |
| 30 Oct 2013 | Office Costs | Advertising | Office Costs | Paid | £114.60 |
| 26 Oct 2013 | Accommodation | Electricity | Payment Card | Paid | £53.30 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £35.39 |
| 16 Oct 2013 | Miscellaneous Expenses | Removal Costs - Contingency | Accommodation Clearance Costs | Paid | £350.00 |
| 15 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £141.24 |
| 8 Oct 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £81.07 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £51.43 |
| 8 Oct 2013 | Office Costs | Const Office Rent | Office Costs | Paid | £312.00 |
| 8 Oct 2013 | Office Costs | Advertising | Office Costs | Paid | £114.60 |
| 4 Oct 2013 | Accommodation | Television Licence | Accommodation | Paid | £29.10 |
| 3 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £121.64 |
| 18 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5495702 HP-CC531AC | Paid | £62.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.