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 |
|---|---|---|---|---|---|
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08 Office Costs | Paid | £43.25 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK EACH | Paid | £102.52 |
| 5 Aug 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Repaid | £0.00 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £28.48 |
| 25 Jul 2013 | Accommodation | Telephone Usage/Rental | 2013.12 Accomodation | Paid | £28.48 |
| 24 Jul 2013 | Accommodation | Water | Payment Card | Paid | £41.48 |
| 24 Jul 2013 | Accommodation | Electricity | Payment Card | Paid | £37.09 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | 2013.07 Office Costs | Paid | £549.60 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Pilot V4 Disposable Fountain Pens. Blue. | Paid | £35.26 |
| 9 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.07 Office Costs | Paid | £46.43 |
| 3 Jul 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 26 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £254.62 |
| 20 Jun 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Repaid | £0.00 |
| 20 Jun 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment Card | Paid | £28.48 |
| 20 Jun 2013 | Accommodation | Telephone Usage/Rental | 2013.07 Accomodation | Paid | £28.48 |
| 13 Jun 2013 | Accommodation | Council Tax | Payment Card | Paid | £250.00 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.06 Office Costs | Paid | £59.29 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU Cross reference software | Paid | £1,200.00 |
| 4 Jun 2013 | Office Costs | Other | 2013.06 Office Costs | Paid | £44.45 |
| 4 Jun 2013 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,000.00 | |
| 29 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £58.32 |
| 29 May 2013 | Accommodation | Electricity | Payment Card | Paid | £71.14 |
| 28 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 22 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £44.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.