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 |
|---|---|---|---|---|---|
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Oct 2013 | Office Costs | Stationery Purchase | 10/2013 Viking | Paid | £71.35 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 3 Oct 2013 | Office Costs | Stationery Purchase | 10/2013 Stationery | Paid | £20.97 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | 10/2013 Train and Stationery | Paid | £20.97 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | 10/2013 Stationery | Repaid | £0.00 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 10/2013 BT | Paid | £64.98 |
| 1 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.80 | |
| 1 Oct 2013 | Office Costs | Other | 10/2013 Eckington Bus Centre | Paid | £8.28 |
| 1 Oct 2013 | Office Costs | Other | 10/2013 Eckington Bus Centre | Paid | £60.00 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 10/2013 Eckington Bus Centre | Paid | £119.88 |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 10/2013 T-Mobile | Paid | £111.86 |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 10/2013 T-Mobile | Paid | £95.29 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 18 Sep 2013 | Accommodation | Gas | 09/2013 Sth Electric (Gas) | Paid | £26.66 |
| 10 Sep 2013 | Office Costs | Stationery Purchase | 09/2013 Viking | Paid | £23.76 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,850.00 | |
| 2 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.40 | |
| 2 Sep 2013 | Office Costs | Other | 09/2013 Eckington Bus Centre | Paid | £1.20 |
| 2 Sep 2013 | Office Costs | Other | 09/2013 Eckington Bus Centre | Paid | £60.00 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 09/2013 Eckington Bus Centre | Paid | £105.28 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 16 Aug 2013 | Accommodation | Electricity | 09/2013 Sth Electric | Paid | £84.19 |
| 12 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 12 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 12 Aug 2013 | Office Costs | Stationery Purchase | 09/2013 LECO | Paid | £531.00 |
| 12 Aug 2013 | Office Costs | Other | 07/2013 Eck Bus Centre | Paid | £60.00 |
| 12 Aug 2013 | Office Costs | Other | 07/2013 Eck Bus Centre | Paid | £4.43 |
| 12 Aug 2013 | Office Costs | Other | 08/2013 ICO | Paid | £35.00 |
| 12 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 07/2013 Eck Bus Centre | Paid | £148.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.