Expenses
169 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,134
169 claims
Staffing
£121,407
1 claim
Travel
£13,924
1 claim
Office Costs
£12,781
126 claims
Accommodation
£6,022
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Sep 2013 | Accommodation | Telephone Usage/Rental | TalkTalk Telephone Bill | Paid | £52.34 |
| 25 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £41.25 | |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Rental Westbrook | Paid | £53.54 |
| 25 Sep 2013 | Accommodation | Water | South West Water Bill - Home | Paid | £204.98 |
| 18 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Statement - September 13 | Paid | £24.08 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Rent/Westbrook/O2 Bill | Paid | £102.27 |
| 30 Aug 2013 | Office Costs | Const Office Rent | Office Rent/Westbrook/O2 Bill | Paid | £396.92 |
| 30 Aug 2013 | Accommodation | Electricity | Statement - September 13 | Paid | £86.00 |
| 30 Aug 2013 | Accommodation | Council Tax | Statement - September 13 | Paid | £163.00 |
| 29 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Rent/Westbrook/O2 Bill | Paid | £60.07 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £20.98 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £20.98 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £4.96 |
| 27 Aug 2013 | Office Costs | Other Equip Purchase | Back Rests EACH | Paid | £20.68 |
| 27 Aug 2013 | Office Costs | Other Equip Purchase | hands free kit for mobile | Paid | £5.00 |
| 17 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrook Communications | Paid | £57.30 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 29 Jul 2013 | Office Costs | Const Office Rent | Office Rent - August | Paid | £409.92 |
| 29 Jul 2013 | Accommodation | Council Tax | August Barclaycard Statement | Paid | £163.00 |
| 29 Jul 2013 | Accommodation | Approved Security Measures | Intruder Alarm Charges | Paid | £291.61 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July IPSA Statement | Paid | £24.12 |
| 19 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrook/O2 Bill | Paid | £62.42 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrook/O2 Bill | Paid | £39.82 |
| 15 Jul 2013 | Accommodation | Electricity | Electricity Bill | Paid | £71.59 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | BANNER SQUARE HIGHLIGHTER YELLOW | Paid | £8.11 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Pressboard dividers 10 part | Paid | £16.03 |
| 10 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £53.71 | |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Rapesco Staples | Paid | £0.34 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Coloured Foldback Clips | Paid | £7.20 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Avery QuickPEEL Laser Addressing Labels | Paid | £121.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.