Expenses
132 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,323
132 claims
Staffing
£123,973
3 claims
Office Costs
£19,561
89 claims
Accommodation
£11,349
39 claims
Travel
£2,441
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2013 | Office Costs | Hospitality | Hospitality-Ministerial Visit | Paid | £16.09 |
| 22 Jul 2013 | Office Costs | Internet Usage/Rental | Mobile Internet May - August | Paid | £15.00 |
| 17 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 16 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone April - August | Paid | £47.78 |
| 16 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £-150.00 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Payment Card | Paid | £599.06 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | Payment Card | Paid | £742.80 |
| 11 Jul 2013 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £367.98 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £75.78 |
| 10 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 5 Jul 2013 | Staffing | Health and Welfare Costs | Staff welfare | Paid | £354.00 |
| 5 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 4 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £300.00 |
| 4 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £-125.00 |
| 26 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £300.00 |
| 21 Jun 2013 | Office Costs | Internet Usage/Rental | Mobile Internet May - August | Paid | £15.00 |
| 20 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 18 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone April - August | Paid | £48.03 |
| 15 Jun 2013 | Office Costs | Stationery Purchase | Mouse Mat | Paid | £2.99 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | Payment Card | Paid | £662.75 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | Payment Card | Paid | £580.42 |
| 11 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £150.00 |
| 11 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £-15.00 |
| 10 Jun 2013 | Office Costs | Const Office Rent | Paid | £617.40 | |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card | Paid | £300.00 |
| 21 May 2013 | Accommodation | Interim Hotel NOT London Ar | Payment card | Paid | £150.00 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone April - August | Paid | £47.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.