Expenses
442 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,819
442 claims
Staffing
£126,649
258 claims
Office Costs
£19,854
150 claims
Accommodation
£18,976
33 claims
Travel
£9,340
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2013 | Office Costs | Stationery Purchase | POST-IT INDEX FLAG DISP 25x44mm YE | Paid | £1.26 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £0.31 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Doc-u-Box A4 Yellow | Paid | £14.82 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips | Paid | £0.14 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £23.52 |
| 1 Jul 2013 | Accommodation | Home Contents Insurance | Flat insurance July 13 | Paid | £15.29 |
| 30 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | [***] July 2013 | Paid | £19.50 |
| 28 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Travel etc [***] | Paid | £10.00 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | Travel etc [***] | Paid | £3.95 |
| 28 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.50 | |
| 27 Jun 2013 | Staffing | Public Tr UND Int/Volntr | Travel etc [***] | Paid | £5.00 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | Travel etc [***] | Paid | £7.95 |
| 25 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.99 | |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] June 2013 | Paid | £20.00 |
| 25 Jun 2013 | Office Costs | Hospitality | Newspapers and hospitality | Paid | £4.00 |
| 25 Jun 2013 | Office Costs | Hospitality | Newspapers and hospitality | Paid | £2.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £931.61 | |
| 23 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | [***] June 2013 | Paid | £19.50 |
| 18 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.99 | |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | T Mobile, Cleaning June 13 | Paid | £55.32 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | TONER COLLECTION UNIT F CP4525 | Paid | £13.92 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £214.80 |
| 11 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.99 | |
| 11 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] June 2013 | Paid | £19.18 |
| 8 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | [***] June 2013 | Paid | £19.50 |
| 6 Jun 2013 | Staffing | Food & Drink Int/Volntr | Travel etc [***] | Paid | £2.85 |
| 4 Jun 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.99 | |
| 4 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] June 2013 | Paid | £20.00 |
| 4 Jun 2013 | Office Costs | Professional Services | Cleaning May 2013 | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.