Expenses
154 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,088
154 claims
Staffing
£131,445
2 claims
Accommodation
£19,138
26 claims
Office Costs
£13,123
125 claims
Travel
£7,382
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card February 2014 | Paid | £27.40 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,375.00 | |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card January 2014 | Paid | £15.32 |
| 13 Jan 2014 | Accommodation | Electricity | Payment Card January 2014 | Paid | £52.87 |
| 2 Jan 2014 | Office Costs | Other | Jubilee House | Paid | £38.26 |
| 1 Jan 2014 | Office Costs | Other | Data protection registration | Paid | £35.00 |
| 31 Dec 2013 | Office Costs | Professional Services | Jubilee House - Cleaning | Paid | £45.00 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card, December 2013 | Paid | £79.08 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card, December 2013 | Paid | £15.32 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,375.00 | |
| 10 Dec 2013 | Office Costs | Const Office Water | Jubilee House office expenses | Paid | £0.99 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | BLACK PRINT CARTRIDGE 10000 PAGES 5658862 | Paid | £102.62 |
| 30 Nov 2013 | Office Costs | Professional Services | Jubilee House, Cleaning Nov 13 | Paid | £45.00 |
| 28 Nov 2013 | Office Costs | Other | Jubilee House office expenses | Paid | £0.99 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,375.00 | |
| 22 Nov 2013 | Office Costs | Other | Jubilee House office expenses | Paid | £4.00 |
| 22 Nov 2013 | Office Costs | Hospitality | Jubilee House office expenses | Paid | £5.00 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2013 | Paid | £15.32 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2013 | Paid | £8.64 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2013 | Paid | £160.57 |
| 11 Nov 2013 | Office Costs | Postage Purchase | Jubilee House office expenses | Paid | £1.20 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 31 Oct 2013 | Office Costs | Professional Services | [***] | Paid | £45.00 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,375.00 | |
| 18 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2013 | Paid | £15.32 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2013 | Paid | £24.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.