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 |
|---|---|---|---|---|---|
| 2 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 23 Sep 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £300.00 |
| 20 Sep 2013 | Office Costs | Other Equip Purchase | Skype equipment | Paid | £16.20 |
| 20 Sep 2013 | Office Costs | Other Equip Purchase | Skype equipment | Paid | £10.48 |
| 17 Sep 2013 | Office Costs | Const Office Rent | Office rent | Paid | £1,013.22 |
| 17 Sep 2013 | Office Costs | Const Office Rent | Office rent | Paid | £1,013.22 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £4.82 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.88 |
| 16 Sep 2013 | Office Costs | Const Office Water | water charges | Paid | £151.20 |
| 12 Sep 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £150.00 |
| 10 Sep 2013 | Office Costs | Advertising | Heb Advertiser | Paid | £230.40 |
| 10 Sep 2013 | Office Costs | Advertising | Vol Action advert | Paid | £12.00 |
| 10 Sep 2013 | Office Costs | Advertising | de tha dol | Paid | £60.00 |
| 8 Sep 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £300.00 |
| 5 Sep 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £450.00 |
| 30 Aug 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £150.00 |
| 27 Aug 2013 | Accommodation | Hotel London Area | Travel card 22/8 till 23/9 | Paid | £150.00 |
| 26 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange May-Aug 13 | Paid | £52.92 |
| 22 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone May- Aug 13 | Paid | £145.50 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | 901XL BLACK INK CART 700PG | Paid | £35.64 |
| 21 Aug 2013 | Office Costs | Stationery Purchase | 901 COLOUR INK CART 360PG | Paid | £24.12 |
| 21 Aug 2013 | Office Costs | Other | HIGHLAND SPRING SPARKLING WATER 500 PACK24 | Paid | £73.62 |
| 19 Aug 2013 | Accommodation | Hotel London Area | Travelcard 30/7-20/8/13 | Paid | £150.00 |
| 16 Aug 2013 | Accommodation | Hotel London Area | Travelcard 30/7-20/8/13 | Paid | £150.00 |
| 2 Aug 2013 | Accommodation | Hotel London Area | Travelcard 30/7-20/8/13 | Paid | £150.00 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange May-Aug 13 | Paid | £41.11 |
| 23 Jul 2013 | Office Costs | Professional Services | Office rent evaluation | Paid | £360.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.