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 |
|---|---|---|---|---|---|
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | vodaphone Oct- Dec 13 | Paid | £76.03 |
| 20 Nov 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £300.00 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Markers PACK10 | Paid | £1.91 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Diaries EACH | Paid | £1.51 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Year Planners EACH | Paid | £16.78 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX20 | Paid | £5.82 |
| 13 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 13 Nov 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £452.95 |
| 10 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | orange sep-dec 13 | Paid | £42.53 |
| 9 Nov 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 9 Nov 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £11.10 |
| 9 Nov 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £233.60 |
| 9 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £1.12 |
| 9 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £11.22 |
| 8 Nov 2013 | Office Costs | Advertising | Advertising | Paid | £165.00 |
| 8 Nov 2013 | Office Costs | Advertising | Advertising | Paid | £132.00 |
| 8 Nov 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £617.21 |
| 1 Nov 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £303.50 |
| 29 Oct 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £125.00 |
| 25 Oct 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £150.00 |
| 25 Oct 2013 | Accommodation | Hotel London Area | Travel card 24/10 - 21/11/13 | Paid | £450.00 |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Barra Office phone bill | Paid | £37.51 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | vodaphone Oct- Dec 13 | Paid | £80.57 |
| 17 Oct 2013 | Accommodation | Hotel London Area | Travel card 1/10 - 23/10/13 | Paid | £1,062.83 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | orange sep-dec 13 | Paid | £47.30 |
| 10 Oct 2013 | Accommodation | Hotel London Area | Travel card 1/10 - 23/10/13 | Paid | £450.00 |
| 7 Oct 2013 | Office Costs | Advertising | Mod Advert | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.