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 |
|---|---|---|---|---|---|
| 31 Jul 2013 | Office Costs | Professional Services | Jubilee House, Office Cleaning | Paid | £45.00 |
| 28 Jul 2013 | Office Costs | Hospitality | Jubilee House | Paid | £0.49 |
| 28 Jul 2013 | Office Costs | Const Office Water | Jubilee House | Paid | £1.95 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,325.00 | |
| 23 Jul 2013 | Office Costs | Stationery Purchase | Payment Card July 2013 | Paid | £37.38 |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £102.00 |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £31.97 |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £15.32 |
| 18 Jul 2013 | Office Costs | Const Office Water | Jubilee House | Paid | £2.00 |
| 16 Jul 2013 | Office Costs | Contents Insurance | Jubilee House Insurance | Paid | £265.00 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 9 Jul 2013 | Accommodation | Electricity | Payment Card July 2013 | Paid | £50.20 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £15.32 |
| 30 Jun 2013 | Office Costs | Professional Services | [***] | Paid | £45.00 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2013 | Paid | £79.46 |
| 26 Jun 2013 | Accommodation | Service Charges | London Flat Lease Renewal | Paid | £48.00 |
| 26 Jun 2013 | Accommodation | Service Charges | London Flat Lease Renewal | Paid | £60.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,325.00 | |
| 23 Jun 2013 | Office Costs | Hospitality | [***] | Paid | £1.08 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Payment Card | Paid | £11.76 |
| 11 Jun 2013 | Office Costs | Const Office Water | Jubilee House | Paid | £1.98 |
| 7 Jun 2013 | Office Costs | Hospitality | [***] | Paid | £7.98 |
| 3 Jun 2013 | Accommodation | Television Licence | Payment Card | Paid | £145.50 |
| 30 May 2013 | Office Costs | Professional Services | Office Cleaning May 2013 | Paid | £45.00 |
| 28 May 2013 | Office Costs | Other | [***] | Paid | £0.99 |
| 28 May 2013 | Office Costs | Hospitality | [***] | Paid | £0.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.