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 |
|---|---|---|---|---|---|
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone May- Aug 13 | Paid | £70.17 |
| 23 Jul 2013 | Office Costs | Advertising | Gazette adverts | Paid | £176.64 |
| 23 Jul 2013 | Office Costs | Advertising | Crofter Advert | Paid | £303.00 |
| 16 Jul 2013 | Accommodation | Hotel London Area | Travel card 25/6 -23/7/ 2013 | Paid | £125.00 |
| 14 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £38.10 |
| 12 Jul 2013 | Accommodation | Hotel London Area | Travel card 25/6 -23/7/ 2013 | Paid | £450.00 |
| 5 Jul 2013 | Accommodation | Hotel London Area | Travel card 25/6 -23/7/ 2013 | Paid | £600.00 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | BIC ORANGE FINE BALLPOINT PEN BLUE | Paid | £5.82 |
| 27 Jun 2013 | Accommodation | Hotel London Area | Travel card 25/6 -23/7/ 2013 | Paid | £450.00 |
| 25 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Orange May-Aug 13 | Paid | £43.90 |
| 21 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone May- Aug 13 | Paid | £292.00 |
| 19 Jun 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Paid | £300.00 |
| 13 Jun 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Paid | £450.00 |
| 12 Jun 2013 | Office Costs | Tel/Mobile Purchase | phone battery and charger | Paid | £13.99 |
| 11 Jun 2013 | Office Costs | Tel/Mobile Purchase | phone battery and charger | Paid | £9.99 |
| 11 Jun 2013 | Office Costs | Other | Banner | Paid | £71.46 |
| 5 Jun 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Paid | £150.00 |
| 30 May 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Repaid | £0.00 |
| 30 May 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Not Paid | £0.00 |
| 30 May 2013 | Accommodation | Hotel London Area | Travel card 23/5 - 30/6/13 | Paid | £150.00 |
| 29 May 2013 | Office Costs | Advertising | de tha dol | Paid | £60.00 |
| 24 May 2013 | Office Costs | Internet Usage/Rental | Orange April 13, May 13 | Paid | £42.23 |
| 23 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone May- Aug 13 | Paid | £79.92 |
| 22 May 2013 | Accommodation | Hotel London Area | Travel card 24/4- 23/5/13 | Paid | £300.00 |
| 17 May 2013 | Accommodation | Hotel London Area | Travel card 24/4- 23/5/13 | Paid | £450.00 |
| 9 May 2013 | Accommodation | Hotel London Area | Travel card 24/4- 23/5/13 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.