Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£167,852
141 claims
Staffing
£126,549
3 claims
Office Costs
£22,687
93 claims
Accommodation
£13,474
38 claims
Travel
£5,054
1 claim
Miscellaneous Expenses
£87
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.01 Office Costs | Paid | £43.58 |
| 23 Dec 2013 | Office Costs | Other | 2013.12 Office Costs | Paid | £92.15 |
| 23 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £280.59 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 17 Dec 2013 | Accommodation | Telephone Usage/Rental | 2014.01 Accommodation | Paid | £29.48 |
| 17 Dec 2013 | Accommodation | Electricity | Payment Card | Paid | £41.99 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 5 Dec 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.12 Office Costs | Paid | £48.62 |
| 25 Nov 2013 | Accommodation | Council Tax | Payment Card | Paid | £250.00 |
| 23 Nov 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Repaid | £0.00 |
| 23 Nov 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Paid | £29.48 |
| 23 Nov 2013 | Accommodation | Telephone Usage/Rental | 2014.01 Accomodation | Paid | £29.48 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Proactive Magazine Box. Black. 120mm. EACH | Paid | £5.22 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £62.70 |
| 14 Nov 2013 | Office Costs | Website - Hosting | 2013.11 Office Costs | Paid | £316.80 |
| 14 Nov 2013 | Office Costs | Stationery Purchase | 2013.11 Office Costs | Paid | £549.60 |
| 8 Nov 2013 | Accommodation | Electricity | Payment Card | Paid | £35.52 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Adhesive Tapes ROLL | Paid | £3.77 |
| 5 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.11 Office Costs | Paid | £71.27 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 4 Nov 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 29 Oct 2013 | Accommodation | Electricity | Payment Card | Paid | £37.35 |
| 18 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Repaid | £0.00 |
| 18 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Paid | £29.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.