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