Expenses
125 business-cost claims in 2013/14, as published by IPSA.
All categories
£147,846
125 claims
Staffing
£119,774
1 claim
Accommodation
£17,354
41 claims
Office Costs
£8,151
82 claims
Travel
£2,567
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2013 | Office Costs | Other | Clensa air duster | Paid | £1.30 |
| 16 Jul 2013 | Office Costs | Other | clensa PC Screen and Surface Cleaning Wipes | Paid | £0.36 |
| 10 Jul 2013 | Accommodation | Telephone Usage/Rental | Accommodation | Paid | £15.45 |
| 28 Jun 2013 | Office Costs | Other | Office Costs | Paid | £5.26 |
| 28 Jun 2013 | Accommodation | Council Tax | Accommodation | Paid | £138.00 |
| 25 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £31.52 | |
| 25 Jun 2013 | Accommodation | Electricity | Accommodation | Paid | £1,235.90 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £108.43 |
| 19 Jun 2013 | Accommodation | Accommodation Rent | Accommodation | Paid | £975.00 |
| 18 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £94.56 | |
| 17 Jun 2013 | Accommodation | Service Charges | Accommodation | Paid | £180.00 |
| 10 Jun 2013 | Accommodation | Telephone Usage/Rental | Accommodation | Paid | £15.45 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.52 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.54 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £17.24 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £17.33 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.34 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.36 |
| 4 Jun 2013 | Office Costs | Other | Office Costs | Paid | £35.00 |
| 28 May 2013 | Accommodation | Council Tax | Acommodation | Paid | £138.00 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £82.81 |
| 21 May 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £186.00 |
| 19 May 2013 | Accommodation | Accommodation Rent | Accommodation | Paid | £975.00 |
| 15 May 2013 | Office Costs | Other | Office Costs | Paid | £10.00 |
| 13 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.90 | |
| 11 May 2013 | Accommodation | Telephone Usage/Rental | Acommodation | Paid | £15.45 |
| 9 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £108.62 |
| 2 May 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £52.39 |
| 28 Apr 2013 | Accommodation | Council Tax | Accommodation | Paid | £141.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.