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
DateCategoryCost typeDescriptionStatusPaid
11 Aug 2013 Accommodation Accommodation Rent Paid £1,850.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
25 Jul 2013 Office Costs Const Office Tel. Usage/Rental 07/2013 T-Mobile Paid £149.26
24 Jul 2013 Office Costs Const Office Rent Paid £700.00
23 Jul 2013 Office Costs Venue Hire Surgery/Meeting Paid £24.00
11 Jul 2013 Accommodation Accommodation Rent Paid £1,850.00
10 Jul 2013 Office Costs Waste Disposal 07/2013 EBC Shred Service Paid £60.00
3 Jul 2013 Office Costs Const Office Tel. Usage/Rental 07/2013 BT Paid £64.98
2 Jul 2013 Office Costs Other 07/2013 Eck Business Centre Paid £58.15
2 Jul 2013 Office Costs Other 07/2013 Eck Business Centre Paid £6.90
2 Jul 2013 Office Costs Other 07/2013 Eck Business Centre Paid £60.00
2 Jul 2013 Office Costs Const Office Tel. Usage/Rental 07/2013 Eck Business Centre Paid £133.13
24 Jun 2013 Office Costs Const Office Rent Paid £700.00
19 Jun 2013 Office Costs Stationery Purchase 05/06/2013 Rail/Leco/SthElec Paid £47.40
19 Jun 2013 Office Costs Const Office Tel. Usage/Rental 06/2013 T-mobile Paid £135.80
12 Jun 2013 Office Costs Venue Hire Surgery/Meeting Paid £26.00
12 Jun 2013 Office Costs Other 06/13 Eck Business Centre Paid £13.61
12 Jun 2013 Office Costs Other 06/13 Eck Business Centre Paid £60.00
12 Jun 2013 Office Costs Other 06/2013 CMITS Support Paid £600.00
12 Jun 2013 Office Costs Const Office Tel. Usage/Rental 06/13 Eck Business Centre Paid £127.93
10 Jun 2013 Accommodation Water 06/2013 Thames Water Paid £114.93
10 Jun 2013 Accommodation Accommodation Rent Paid £1,850.00
4 Jun 2013 Accommodation Gas 05/06/2013 Rail/Leco/SthElec Paid £1.26
4 Jun 2013 Accommodation Gas 05/06/2013 Rail/Leco/SthElec Repaid £0.00
4 Jun 2013 Accommodation Gas 06/2013 Sthn Electric (Gas) Paid £83.46
4 Jun 2013 Accommodation Gas 05/06/2013 Rail/Leco/SthElec Repaid £0.00
30 May 2013 Accommodation Electricity 06/13 Sth Electric Paid £123.07
27 May 2013 Office Costs Stationery Purchase 06.2013 Viking Paid £151.02
23 May 2013 Office Costs Const Office Rent Paid £700.00
20 May 2013 Office Costs Venue Hire Surgery/Meeting Paid £36.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.