Expenses
152 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,599
152 claims
Staffing
£128,050
2 claims
Accommodation
£21,544
28 claims
Office Costs
£20,754
121 claims
Travel
£9,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2014 | Office Costs | Other Equip Purchase | 01/2014 Leco | Paid | £22.44 |
| 3 Feb 2014 | Office Costs | Other | 02/2014 Eck Business Centre | Paid | £60.00 |
| 3 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | 02/2014 Eck Business Centre | Paid | £121.21 |
| 3 Feb 2014 | Office Costs | Computer HW Purchase | 01/2014 SCC (Computing) | Paid | £827.33 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 20 Jan 2014 | Office Costs | Other | 03/2014 Account Charges | Paid | £11.16 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 2 Jan 2014 | Office Costs | Other | 01/2014 Eckington Bus Centre | Paid | £32.40 |
| 2 Jan 2014 | Office Costs | Other | 01/2014 Eckington Bus Centre | Paid | £60.00 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/2014 Eckington Bus Centre | Paid | £64.45 |
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 01/2014 BT | Paid | £70.68 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 7 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £9.20 | |
| 4 Dec 2013 | Accommodation | Water | 12/2013 Thames Water | Paid | £124.86 |
| 2 Dec 2013 | Office Costs | Other | 12/2013 Eckington Bus Centre | Paid | £60.00 |
| 2 Dec 2013 | Office Costs | Other | 12/2013 Eckington Bus Centre | Paid | £69.60 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 12/2013 Eckington Bus Centre | Paid | £106.76 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | 11/2013 Banner | Paid | £186.00 |
| 28 Nov 2013 | Accommodation | Gas | 11/2013 Sthn Electric | Paid | £21.51 |
| 28 Nov 2013 | Accommodation | Electricity | 11/2013 Sthn Electric | Paid | £102.64 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 22 Nov 2013 | Office Costs | Stationery Purchase | 11/2013 Viking | Paid | £28.78 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | 11/2013 Viking | Paid | £53.26 |
| 11 Nov 2013 | Office Costs | Other | 11/2013 Eckington Bus Centre | Paid | £63.70 |
| 11 Nov 2013 | Office Costs | Other | 11/2013 Eckington Bus Centre | Paid | £60.00 |
| 11 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 11/2013 Eckington Bus Centre | Paid | £161.27 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £35.00 | |
| 25 Oct 2013 | Office Costs | Stationery Purchase | 10/2013 Viking | Paid | £11.88 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.