Expenses
215 business-cost claims in 2013/14, as published by IPSA.
All categories
£200,718
215 claims
Staffing
£135,960
1 claim
Office Costs
£22,768
175 claims
Travel
£21,618
1 claim
Accommodation
£20,128
32 claims
Miscellaneous Expenses
£243
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 8 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | OCE SST | Paid | £59.83 |
| 8 Oct 2013 | Office Costs | Advertising | OCE SST | Paid | £192.00 |
| 3 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Repaid | £0.00 |
| 3 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Paid | £107.40 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 1 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Paid | £77.30 |
| 1 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Repaid | £0.00 |
| 1 Oct 2013 | Accommodation | Telephone Usage/Rental | Sky | Paid | £29.50 |
| 29 Sep 2013 | Office Costs | Other Equip Purchase | Office expenses Oct/Nov 2013 | Paid | £10.00 |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £13.06 | |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £7.50 | |
| 25 Sep 2013 | Office Costs | Professional Services | September OCE | Paid | £240.00 |
| 25 Sep 2013 | Office Costs | Other | September OCE | Paid | £10.00 |
| 25 Sep 2013 | Office Costs | Newspapers/Journals | September OCE | Paid | £27.75 |
| 25 Sep 2013 | Office Costs | Advertising | September OCE | Paid | £109.16 |
| 25 Sep 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Repaid | £0.00 |
| 25 Sep 2013 | Miscellaneous Expenses | Expense Outside Scheme | October/November | Paid | £58.20 |
| 20 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September OCE | Paid | £65.66 |
| 13 Sep 2013 | Office Costs | Const Office Electricity | August to September Credit Car | Paid | £164.42 |
| 12 Sep 2013 | Office Costs | Security | Office Costs | Paid | £135.23 |
| 12 Sep 2013 | Office Costs | Advertising | Office Costs | Paid | £59.52 |
| 5 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 1 Sep 2013 | Accommodation | Telephone Usage/Rental | Sky | Paid | £30.85 |
| 28 Aug 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £142.80 |
| 28 Aug 2013 | Office Costs | Stationery Purchase | CLI526 C/M/Y INK MULTIPACK | Paid | £22.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.