Expenses
107 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,487
107 claims
Staffing
£119,652
3 claims
Accommodation
£19,150
21 claims
Office Costs
£18,210
82 claims
Travel
£12,476
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 May 2013 | Office Costs | Stationery Purchase | Office supplies and Telcoms | Paid | £103.19 |
| 1 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £48.12 |
| 1 May 2013 | Office Costs | Const Office Rent | Office rent | Paid | £2,000.00 |
| 30 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office supplies and Telcoms | Paid | £35.56 |
| 30 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office supplies and Telcoms | Paid | £53.37 |
| 25 Apr 2013 | Accommodation | Electricity | Electricity | Paid | £47.77 |
| 24 Apr 2013 | Office Costs | Other | Scarborough Petty Cash | Paid | £158.71 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,480.00 | |
| 15 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Office and telecoms | Paid | £35.48 |
| 14 Apr 2013 | Office Costs | Tel/Mobile Purchase | Office and telecoms | Paid | £99.99 |
| 12 Apr 2013 | Office Costs | Tel/Mobile Purchase | Office and telecoms | Paid | £312.24 |
| 8 Apr 2013 | Office Costs | Stationery Purchase | Printer supplies | Paid | £77.91 |
| 5 Apr 2013 | Office Costs | Stationery Purchase | Office and telecoms | Paid | £295.18 |
| 1 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £35.48 |
| 1 Apr 2013 | Accommodation | Water | Thames Water | Paid | £377.69 |
| 1 Apr 2013 | Accommodation | Council Tax | Council Tax 2013-14 | Paid | £680.74 |
| 1 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,451.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.