Expenses
200 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,857
200 claims
Staffing
£120,797
33 claims
Accommodation
£19,973
21 claims
Office Costs
£18,537
145 claims
Travel
£13,550
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2014 | Office Costs | Professional Services | office jan 14 | Paid | £30.00 |
| 22 Jan 2014 | Office Costs | Const Office Rent | office jan 14 | Paid | £1,437.50 |
| 20 Jan 2014 | Accommodation | Electricity | 25 Jan 14 part 2 | Paid | £98.82 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 15 Jan 2014 | Office Costs | Hospitality | 14/03/2014 | Paid | £4.15 |
| 14 Jan 2014 | Office Costs | Hospitality | 14/03/2014 | Paid | £7.60 |
| 8 Jan 2014 | Office Costs | Hospitality | 14/03/2014 | Paid | £1.70 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 14/02/2014 | Paid | £72.50 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | office jan 14 | Paid | £72.50 |
| 6 Jan 2014 | Staffing | Professional Services (Staff.) | staff oct to dec 13 | Paid | £2,205.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 25 Jan 14 part 1 | Paid | £86.97 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 25 Jan 14 part 2 | Paid | £449.83 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | office dec13 | Paid | £12.98 |
| 19 Dec 2013 | Office Costs | Professional Services | office dec13 | Paid | £57.50 |
| 19 Dec 2013 | Office Costs | Professional Services | office dec13 | Paid | £62.50 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 18 Dec 2013 | Office Costs | Security | office jan 14 | Paid | £2.76 |
| 18 Dec 2013 | Accommodation | Television Licence | 25/12/2013 | Paid | £145.50 |
| 13 Dec 2013 | Office Costs | Other | Office april/ may 14 | Paid | £6.94 |
| 9 Dec 2013 | Office Costs | Other | *U*All Purpose Cleaner 750ml WX01214 WX01214 1 | Paid | £5.14 |
| 9 Dec 2013 | Office Costs | Other | *U*2Work Thick Bleach 5 Litre 2W03977 2W03977 1 | Paid | £6.76 |
| 9 Dec 2013 | Office Costs | Other | 2Work Washing Up Liquid 5 Litre 2W04170 2W04170 1 | Paid | £6.76 |
| 9 Dec 2013 | Office Costs | Other | Triple Velvet Toilet Roll Pack of 18 White CPD09313 1 | Paid | £16.38 |
| 9 Dec 2013 | Office Costs | Other | Addis Cloth Mop Refill Yellow 510525 AG04015 1 | Paid | £5.14 |
| 9 Dec 2013 | Office Costs | Other | *U*2Work Thick Bleach 5 Litre 2W03977 2W03977 1 | Paid | £6.76 |
| 5 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/12/2014 | Paid | £76.50 |
| 4 Dec 2013 | Office Costs | Professional Services | 13/12/2014 | Paid | £62.50 |
| 28 Nov 2013 | Office Costs | Other | 13/12/2014 | Paid | £1.99 |
| 26 Nov 2013 | Office Costs | Hospitality | 13/12/2014 | Paid | £7.50 |
| 26 Nov 2013 | Office Costs | Hospitality | 13/12/2014 | Paid | £5.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.