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 |
|---|---|---|---|---|---|
| 28 May 2013 | Office Costs | Const Office Water | [***] | Paid | £1.98 |
| 23 May 2013 | Office Costs | Postage Purchase | [***] | Paid | £7.20 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,325.00 | |
| 20 May 2013 | Office Costs | Postage Purchase | [***] | Paid | £1.10 |
| 20 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2015 | Paid | £15.32 |
| 16 May 2013 | Office Costs | Hospitality | [***] | Paid | £0.53 |
| 16 May 2013 | Office Costs | Hospitality | [***] | Paid | £1.99 |
| 16 May 2013 | Office Costs | Const Office Water | [***] | Paid | £1.55 |
| 16 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2015 | Paid | £168.92 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May 2015 | Paid | £8.64 |
| 8 May 2013 | Accommodation | Service Charges | London Flat | Paid | £184.20 |
| 7 May 2013 | Office Costs | Advertising | Advertising | Paid | £70.00 |
| 2 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-47.00 |
| 2 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-44.60 |
| 2 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £-47.00 |
| 30 Apr 2013 | Office Costs | Professional Services | Jubilee House Cleaning 04.13 | Paid | £45.00 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,325.00 | |
| 19 Apr 2013 | Accommodation | Council Tax | Payment Card March/April | Paid | £324.00 |
| 18 Apr 2013 | Office Costs | Other | [***] | Paid | £0.99 |
| 18 Apr 2013 | Office Costs | Hospitality | [***] | Paid | £0.85 |
| 18 Apr 2013 | Office Costs | Const Office Water | [***] | Paid | £1.98 |
| 18 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March/April | Paid | £15.32 |
| 18 Apr 2013 | Accommodation | Electricity | Payment Card March/April | Paid | £43.00 |
| 18 Apr 2013 | Accommodation | Electricity | Payment Card March/April | Paid | £43.00 |
| 17 Apr 2013 | Office Costs | Stationery Purchase | Payment Card March/April | Paid | £64.01 |
| 12 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March/April | Paid | £33.17 |
| 11 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £33.26 |
| 11 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £42.62 |
| 11 Apr 2013 | Office Costs | Stationery Purchase | Payment Card March/April | Paid | £137.76 |
| 11 Apr 2013 | Office Costs | Hospitality | [***] | Paid | £2.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.