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 |
|---|---|---|---|---|---|
| 26 Nov 2013 | Office Costs | Stationery Purchase | BANNER SMALL PLAIN PAPERCLIP BX1000 | Paid | £1.13 |
| 26 Nov 2013 | Office Costs | Other | Surface Cleaner EACH | Paid | £3.50 |
| 26 Nov 2013 | Office Costs | Other | Batteries PACK10 | Paid | £1.22 |
| 26 Nov 2013 | Office Costs | Other | Surface Cleaner EACH | Paid | £7.39 |
| 26 Nov 2013 | Office Costs | Computer HW Purchase | Keyboards EACH | Paid | £13.24 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,510.00 | |
| 24 Nov 2013 | Office Costs | Website - Design/Production | Office Costs - November 2013 | Paid | £57.89 |
| 21 Nov 2013 | Office Costs | Install/Maint Office Equip. | Office Costs - November 2013 | Paid | £20.76 |
| 16 Nov 2013 | Office Costs | Hospitality | Office Costs Dec 2013 - Jan 13 | Paid | £10.78 |
| 15 Nov 2013 | Accommodation | Water | London Accommodation Nov-Dec13 | Paid | £13.00 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2013 | Paid | £24.32 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £29.76 |
| 6 Nov 2013 | Office Costs | Waste Disposal | Payment Card November 2013 | Paid | £14.21 |
| 4 Nov 2013 | Accommodation | Council Tax | London Accommodation Nov-Dec13 | Paid | £61.00 |
| 1 Nov 2013 | Office Costs | Professional Services | Office Costs - October 13 | Paid | £124.29 |
| 1 Nov 2013 | Office Costs | Const Office Electricity | Office Costs - October 13 | Paid | £105.00 |
| 1 Nov 2013 | Accommodation | Gas | London Accommodation Nov-Dec13 | Paid | £21.00 |
| 1 Nov 2013 | Accommodation | Electricity | London Accommodation Nov-Dec13 | Paid | £14.00 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £44.64 |
| 30 Oct 2013 | Office Costs | Other | Washing Liquid EACH | Paid | £4.90 |
| 30 Oct 2013 | Office Costs | Other | Surface Cleaner EACH | Paid | £7.01 |
| 30 Oct 2013 | Office Costs | Other | Toilet Cleaner EACH | Paid | £3.10 |
| 30 Oct 2013 | Office Costs | Other | Surface Cleaner EACH | Paid | £7.61 |
| 27 Oct 2013 | Office Costs | Website - Design/Production | Office Costs - October 13 | Paid | £28.95 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,510.00 | |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs - October 13 | Paid | £141.40 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 16 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.