Expenses
137 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,056
137 claims
Staffing
£134,086
1 claim
Office Costs
£22,590
91 claims
Accommodation
£13,218
44 claims
Travel
£9,162
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2014 | Office Costs | Stationery Purchase | 3M PostIt Recyc Znote 76x76 Canary R330 3M27405 | Paid | £16.24 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Highlighter Pen Green KF01113 | Paid | £1.75 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Q Connect Paperclip 32Mm Plain Pk1000 KF01315 | Paid | £2.45 |
| 8 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Highlighter Yellow KF01111 | Paid | £1.75 |
| 8 Jan 2014 | Accommodation | Hotel London Area | Payment Card: Jan | Paid | £200.00 |
| 23 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £6.00 | |
| 23 Dec 2013 | Office Costs | Language Services | Translation | Paid | £50.95 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 18 Dec 2013 | Accommodation | Hotel London Area | Payment Card: Nov/Dec | Paid | £113.00 |
| 16 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 16 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 16 Dec 2013 | Accommodation | Hotel London Area | Payment Card: Nov/Dec | Paid | £257.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | 5330 BLACK TONER 20K 5662863 | Paid | £133.97 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office phone - Nov | Paid | £81.90 |
| 9 Dec 2013 | Accommodation | Hotel London Area | Payment Card: Nov/Dec | Paid | £403.00 |
| 5 Dec 2013 | Office Costs | Advertising | Surgery Adverts | Paid | £90.00 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card: Nov/Dec | Paid | £516.26 |
| 2 Dec 2013 | Accommodation | Hotel London Area | Payment Card: Nov/Dec | Paid | £393.00 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | C6 LJ 4250 HI YIELD TONER CART | Paid | £75.98 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £705.00 | |
| 25 Nov 2013 | Accommodation | Hotel London Area | Payment Card: Nov/Dec | Paid | £228.00 |
| 23 Nov 2013 | Office Costs | Language Services | Translation services | Paid | £26.46 |
| 22 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone - Const office (Oct) | Paid | £61.30 |
| 18 Nov 2013 | Accommodation | Hotel London Area | Payment Card: Oct/Nov 2013 | Paid | £569.00 |
| 11 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 11 Nov 2013 | Accommodation | Hotel London Area | Payment Card: Oct/Nov 2013 | Paid | £105.00 |
| 4 Nov 2013 | Office Costs | Const Office Gas | Payment Card: Oct/Nov 2013 | Paid | £131.43 |
| 4 Nov 2013 | Accommodation | Hotel London Area | Payment Card: Oct/Nov 2013 | Paid | £280.00 |
| 3 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 28 Oct 2013 | Accommodation | Hotel London Area | Payment Card: Oct/Nov 2013 | Paid | £431.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.