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 |
|---|---|---|---|---|---|
| 13 Aug 2013 | Office Costs | Stationery Purchase | Suspension files PACK50 | Paid | £3.16 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Internet Usage/Rental | Ipad Internet | Paid | £10.21 |
| 24 Jul 2013 | Office Costs | Hospitality | Coffee Meetings | Paid | £2.95 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | Notebook | Paid | £10.99 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,860.41 | |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £81.95 |
| 10 Jul 2013 | Office Costs | Hospitality | Coffee Meetings | Paid | £2.80 |
| 10 Jul 2013 | Office Costs | Hospitality | Coffee Meetings | Paid | £1.70 |
| 9 Jul 2013 | Office Costs | Hospitality | Coffee Meetings | Paid | £2.40 |
| 6 Jul 2013 | Office Costs | Internet Usage/Rental | Ipad Internet | Paid | £10.21 |
| 5 Jul 2013 | Staffing | Pooled Services | Const office staff May/June | Paid | £634.85 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER ENV 324x229 PLN 90g S/S WH | Paid | £3.42 |
| 1 Jul 2013 | Office Costs | Hospitality | Coffee Meetings | Paid | £1.70 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.36 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.68 |
| 27 Jun 2013 | Office Costs | Hospitality | Coffee meetings | Paid | £1.40 |
| 27 Jun 2013 | Office Costs | Const Office Rent | Const office rent May/June | Paid | £541.67 |
| 24 Jun 2013 | Office Costs | Hospitality | Coffee meetings | Paid | £2.95 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Const office bills May/June | Paid | £43.17 |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,860.41 | |
| 13 Jun 2013 | Office Costs | Internet Usage/Rental | Const office bills May/June | Paid | £87.98 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.33 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.06 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill | Paid | £86.68 |
| 6 Jun 2013 | Office Costs | Internet Usage/Rental | Ipad internet | Paid | £10.21 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Const office bills May/June | Paid | £7.80 |
| 31 May 2013 | Office Costs | Hospitality | Business breakfast | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.