Expenses
198 business-cost claims in 2013/14, as published by IPSA.
All categories
£184,039
198 claims
Staffing
£110,535
1 claim
Travel
£39,541
1 claim
Accommodation
£19,156
57 claims
Office Costs
£14,807
139 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Accommodation | Hotel London Area | travel card 25/11-22/12/13 | Paid | £601.95 |
| 17 Dec 2013 | Office Costs | Other | Bleach EACH | Paid | £11.33 |
| 17 Dec 2013 | Office Costs | Other | Workplace Wipes CASE6 | Paid | £59.39 |
| 17 Dec 2013 | Office Costs | Other | Toilet Tissue PACK36 | Paid | £146.29 |
| 17 Dec 2013 | Office Costs | Other | Waste Sacks ROLL | Paid | £30.12 |
| 17 Dec 2013 | Office Costs | Other | Sugar EACH | Paid | £4.94 |
| 17 Dec 2013 | Office Costs | Other | Hand Towels CASE15 | Paid | £30.90 |
| 17 Dec 2013 | Office Costs | Other | Coffee TIN | Paid | £82.96 |
| 17 Dec 2013 | Office Costs | Other | Tea PCK440 | Paid | £19.19 |
| 17 Dec 2013 | Office Costs | Other | Soap EACH | Paid | £11.47 |
| 13 Dec 2013 | Accommodation | Hotel London Area | travel card 25/11-22/12/13 | Paid | £600.00 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | orange sep-dec 13 | Paid | £59.63 |
| 9 Dec 2013 | Office Costs | Newspapers/Journals | Surgery adverts and subs | Paid | £50.00 |
| 9 Dec 2013 | Office Costs | Const Office Water | Water charges 6/8-5/11/13 | Paid | £66.60 |
| 9 Dec 2013 | Office Costs | Advertising | Surgery adverts and subs | Paid | £60.00 |
| 9 Dec 2013 | Office Costs | Advertising | Surgery adverts and subs | Paid | £30.00 |
| 7 Dec 2013 | Accommodation | Hotel London Area | travel card 25/11-22/12/13 | Paid | £89.10 |
| 5 Dec 2013 | Office Costs | Waste Disposal | Office refuse collection | Paid | £109.22 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £11.94 |
| 5 Dec 2013 | Office Costs | Advertising | Gazette surgery adverts | Paid | £176.64 |
| 5 Dec 2013 | Accommodation | Hotel London Area | travel card 25/11-22/12/13 | Paid | £450.00 |
| 4 Dec 2013 | Office Costs | Television Licence Purchase | TV licence | Paid | £145.50 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £19.34 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Whiteboards BOARD | Paid | £6.79 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £17.32 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £27.24 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Markers WALET4 | Paid | £0.43 |
| 3 Dec 2013 | Office Costs | Other | Water PACK24 | Paid | £73.62 |
| 29 Nov 2013 | Accommodation | Hotel London Area | travel card 25/11-22/12/13 | Paid | £600.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £1,013.22 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.