Expenses
126 business-cost claims in 2013/14, as published by IPSA.
All categories
£184,668
126 claims
Staffing
£135,655
3 claims
Office Costs
£22,290
105 claims
Accommodation
£17,002
17 claims
Travel
£9,721
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Office Costs | Const Office Gas | Eon Gas Bill 2013/14 | Paid | £133.86 |
| 31 Mar 2014 | Office Costs | Const Office Gas | Eon Gas Bill 2013/14 | Paid | £222.71 |
| 31 Mar 2014 | Office Costs | Const Office Electricity | Scottish Power Bill 2013/14 | Paid | £572.16 |
| 16 Mar 2014 | Office Costs | Internet Usage/Rental | BT Internet Services 2013/14 | Paid | £249.90 |
| 16 Mar 2014 | Office Costs | Internet Usage/Rental | BT Internet Services 2013/14 | Paid | £249.73 |
| 16 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 2013/14 | Paid | £161.84 |
| 16 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 2013/14 | Paid | £196.10 |
| 16 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill 2013/14 | Paid | £166.98 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 3 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | T Mobile 2013/14 | Paid | £22.80 |
| 1 Mar 2014 | Office Costs | Waste Disposal | Waste Collection 2013/14 | Paid | £176.58 |
| 1 Mar 2014 | Office Costs | Other Equip Purchase | Universal Battery Charger | Paid | £39.99 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 24 Feb 2014 | Office Costs | Internet Usage/Rental | BT Internet Services 2013/14 | Paid | £249.73 |
| 12 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 11 Feb 2014 | Accommodation | Electricity | gas/electricity bill | Paid | £127.72 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Rubber bands | Paid | £6.60 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Pens | Paid | £34.56 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £3.72 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Staple Extractor | Paid | £1.08 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Packaging Film ROLL | Paid | £20.10 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £3.48 |
| 10 Feb 2014 | Office Costs | Stationery Purchase | Truline20 Medium Ballpoint Pens Security Ink Black | Paid | £2.34 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | card reconciliation FEB | Paid | £723.41 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | travel reconciliation | Paid | £147.33 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | travel reconciliation | Paid | £707.37 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £675.00 | |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.