Expenses
218 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,311
218 claims
Staffing
£135,651
1 claim
Accommodation
£19,514
60 claims
Office Costs
£14,687
156 claims
Travel
£12,458
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £138.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE | Paid | £90.18 |
| 4 Jan 2014 | Accommodation | Council Tax | London Accommodation Jan 2014 | Paid | £61.00 |
| 1 Jan 2014 | Office Costs | Const Office Electricity | Office costs - January 2014 | Paid | £105.00 |
| 1 Jan 2014 | Accommodation | Gas | London Accommodation Jan 2014 | Paid | £21.00 |
| 1 Jan 2014 | Accommodation | Electricity | London Accommodation Jan 2014 | Paid | £14.00 |
| 26 Dec 2013 | Office Costs | Website - Design/Production | Office Costs Dec 2013 - Jan 13 | Paid | £59.27 |
| 19 Dec 2013 | Office Costs | Hospitality | Office Costs Dec 2013 - Jan 13 | Paid | £15.98 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,510.00 | |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - November 2013 | Paid | £138.86 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - November 2013 | Paid | £131.29 |
| 15 Dec 2013 | Accommodation | Water | London Accommodation Nov-Dec13 | Paid | £13.00 |
| 14 Dec 2013 | Office Costs | Professional Services | Office Costs - November 2013 | Paid | £99.00 |
| 13 Dec 2013 | Office Costs | Const Office Gas | Payment Card - December 2013 | Paid | £1,999.86 |
| 13 Dec 2013 | Office Costs | Const Office Gas | Payment Card - December 2013 | Paid | £111.93 |
| 13 Dec 2013 | Office Costs | Const Office Gas | Payment Card - December 2013 | Paid | £178.89 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Laminating Pouches PCK100 | Paid | £4.56 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Laminating Pouches PCK100 | Paid | £3.79 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Clipboards BOARD | Paid | £28.50 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Pins BOX100 | Paid | £1.97 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.74 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £14.40 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - December 2013 | Paid | £26.46 |
| 5 Dec 2013 | Office Costs | Waste Disposal | Payment Card - December 2013 | Paid | £14.21 |
| 4 Dec 2013 | Accommodation | Council Tax | London Accommodation Nov-Dec13 | Paid | £61.00 |
| 1 Dec 2013 | Office Costs | Const Office Electricity | Office Costs - November 2013 | Paid | £105.00 |
| 1 Dec 2013 | Accommodation | Gas | London Accommodation Nov-Dec13 | Paid | £21.00 |
| 1 Dec 2013 | Accommodation | Electricity | London Accommodation Nov-Dec13 | Paid | £14.00 |
| 28 Nov 2013 | Office Costs | Postage Purchase | Office Costs - November 2013 | Paid | £6.95 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | PLAST END TREAS TAG+RUB WASHER 51mm PCK100 | Paid | £18.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.