Expenses
307 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,815
307 claims
Staffing
£124,156
3 claims
Office Costs
£20,392
274 claims
Travel
£11,417
1 claim
Accommodation
£8,850
29 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2013 | Office Costs | Const Office Water | Office gas/water/electric | Paid | £30.24 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 27 Aug 2013 | Office Costs | Const Office Gas | Office gas/water/electric | Paid | £125.19 |
| 27 Aug 2013 | Office Costs | Const Office Electricity | Office gas/water/electric | Paid | £135.91 |
| 27 Aug 2013 | Accommodation | Electricity | [***] Accom - Electricity | Paid | £1,766.46 |
| 25 Aug 2013 | Accommodation | Council Tax | Ancillary Accom - Council Tax | Paid | £99.00 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | printer ink/postage | Paid | £9.00 |
| 22 Aug 2013 | Office Costs | Newspapers/Journals | General Office Expenses - misc | Paid | £2.20 |
| 20 Aug 2013 | Office Costs | Hospitality | General Office Expenses - misc | Paid | £0.94 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Glue stick EACH | Paid | £0.13 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | AVERY JAMFREE LSR LBL 99.1x57mm WH PCK100 | Paid | £36.19 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books EACH | Paid | £9.86 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | BANNER DESKTOP STORAGE EACH | Paid | £1.79 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | AGENDA2 LETTER TRAY 55mm CHARCOAL EACH | Paid | £13.25 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | BANNER Z-NOTES 75x75mm YELLOW PACK12 | Paid | £11.88 |
| 15 Aug 2013 | Office Costs | Newspapers/Journals | General Office Expenses - misc | Paid | £2.20 |
| 14 Aug 2013 | Office Costs | Hospitality | General Office Expenses - misc | Paid | £0.94 |
| 10 Aug 2013 | Office Costs | Postage Purchase | printer ink/postage | Paid | £8.25 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 6 Aug 2013 | Office Costs | Stationery Purchase | General Office Expenses - misc | Paid | £1.25 |
| 6 Aug 2013 | Office Costs | Postage Purchase | General Office Expenses - misc | Paid | £1.09 |
| 6 Aug 2013 | Office Costs | Hospitality | General Office Expenses - misc | Paid | £4.19 |
| 1 Aug 2013 | Office Costs | Newspapers/Journals | General Office Expenses - misc | Paid | £2.20 |
| 1 Aug 2013 | Accommodation | Water | Ancillary Accom - water | Paid | £64.80 |
| 29 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 29 Jul 2013 | Office Costs | Postage Purchase | printer ink/postage | Paid | £1.40 |
| 29 Jul 2013 | Office Costs | Hospitality | General Office Expenses - misc | Paid | £1.99 |
| 27 Jul 2013 | Accommodation | Telephone Usage/Rental | Ancillary Accom - Phone | Paid | £48.49 |
| 25 Jul 2013 | Office Costs | Website - Design/Production | clean/phone/Insur/ web/venue | Paid | £666.00 |
| 25 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.63 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.