Expenses
131 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,196
131 claims
Staffing
£123,635
2 claims
Office Costs
£22,946
103 claims
Accommodation
£18,596
23 claims
Travel
£9,019
1 claim
Miscellaneous Expenses
£0
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £163.46 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £114.96 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £267.43 |
| 7 Oct 2013 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £41.65 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes CUBE | Paid | £13.07 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.09 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £4.06 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Pens PACK20 | Paid | £6.90 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Labels BOX260 | Paid | £75.41 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Pens PACK20 | Paid | £6.90 |
| 1 Oct 2013 | Office Costs | Postage Purchase | Postage | Paid | £6.95 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,998.44 | |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 23 Sep 2013 | Office Costs | Security | New keys | Paid | £13.00 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £29.76 |
| 2 Sep 2013 | Office Costs | Other | Waste Bins EACH | Paid | £5.62 |
| 2 Sep 2013 | Office Costs | Other | Waste Bins EACH | Paid | £5.62 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,500.00 | |
| 22 Aug 2013 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £61.64 |
| 7 Aug 2013 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £91.81 |
| 6 Aug 2013 | Miscellaneous Expenses | Expense Outside Scheme | Card reconciliation | Paid | £127.50 |
| 5 Aug 2013 | Office Costs | Stationery Purchase | Card reconciliation | Paid | £8.01 |
| 1 Aug 2013 | Accommodation | Accommodation Rent | London flat rent | Paid | £1,500.00 |
| 27 Jul 2013 | Accommodation | Telephone Usage/Rental | london phone | Paid | £15.45 |
| 24 Jul 2013 | Accommodation | Council Tax | Council tax 2013/2014 | Paid | £272.74 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £207.19 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £116.72 |
| 15 Jul 2013 | Office Costs | Other Equip Purchase | Vacuum cleaner | Paid | £160.52 |
| 15 Jul 2013 | Office Costs | Other | Air Fresheners | Paid | £7.22 |
| 9 Jul 2013 | Office Costs | Const Office Electricity | Card reconciliation | Paid | £87.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.