Expenses
176 business-cost claims in 2013/14, as published by IPSA.
All categories
£142,578
176 claims
Staffing
£98,718
8 claims
Accommodation
£24,950
13 claims
Travel
£10,318
1 claim
Office Costs
£8,591
154 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2013 | Office Costs | Stationery Purchase | Payment Card December | Paid | £57.60 |
| 21 Nov 2013 | Office Costs | Internet Usage/Rental | Const office bills Nov/Dec | Paid | £13.09 |
| 19 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £1.45 |
| 19 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £1.65 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | PLAST END TREAS TAG+RUB WASHER 25mm PCK100 | Paid | £8.75 |
| 18 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £2.55 |
| 18 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £1.65 |
| 18 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £0.65 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,860.41 | |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Oct+Nov | Paid | £118.96 |
| 11 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £0.65 |
| 11 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £1.45 |
| 5 Nov 2013 | Staffing | Pooled Services | Const office staff Sept/Oct | Paid | £634.85 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Card for Printing | Paid | £6.99 |
| 4 Nov 2013 | Office Costs | Hospitality | Coffee | Paid | £1.65 |
| 3 Nov 2013 | Office Costs | Internet Usage/Rental | Ipad internet | Paid | £10.00 |
| 31 Oct 2013 | Office Costs | Professional Services | Const office bills Sept/Oct | Paid | £22.50 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Const office bills Sept/Oct | Paid | £25.14 |
| 30 Oct 2013 | Office Costs | Hospitality | Coffee and Postage | Paid | £3.10 |
| 30 Oct 2013 | Office Costs | Const Office Electricity | Const office bills Sept/Oct | Paid | £42.39 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Payment Card November | Paid | £96.00 |
| 29 Oct 2013 | Office Costs | Hospitality | Coffee and Postage | Paid | £2.30 |
| 25 Oct 2013 | Office Costs | Computer HW Purchase | Keyboards EACH | Paid | £13.24 |
| 24 Oct 2013 | Office Costs | IT/Other Equipment Hire | Const office bills Sept/Oct | Paid | £288.84 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,860.41 | |
| 17 Oct 2013 | Office Costs | Other | Batteries PACK4 | Paid | £0.49 |
| 15 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Oct+Nov | Paid | £164.45 |
| 14 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 14 Oct 2013 | Office Costs | Postage Purchase | Coffee and Postage | Paid | £3.84 |
| 14 Oct 2013 | Office Costs | Hospitality | Coffee and Postage | Paid | £2.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.