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 |
|---|---|---|---|---|---|
| 26 Nov 2013 | Office Costs | Hospitality | 13/12/2014 | Paid | £5.40 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | 25/12/2013 | Paid | £6.49 |
| 20 Nov 2013 | Office Costs | Hospitality | 13/12/2014 | Paid | £2.30 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 11 Nov 2013 | Office Costs | Professional Services | 13/11/2014 | Paid | £25.00 |
| 6 Nov 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £5.00 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/11/2014 | Paid | £148.06 |
| 5 Nov 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £2.75 |
| 5 Nov 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £2.95 |
| 5 Nov 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £2.20 |
| 1 Nov 2013 | Office Costs | Other | 13/12/2014 | Paid | £3.54 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Q Conn Env S/S Dl Low Wdw 90G Wht Pk1000 KF3481 10 | Paid | £157.68 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Q Connect Multi Lab 63.5X38 Pk100 White KF26051 5 | Paid | £29.70 |
| 31 Oct 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £3.70 |
| 30 Oct 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £2.85 |
| 30 Oct 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £2.10 |
| 30 Oct 2013 | Accommodation | Electricity | 25/11/2013 | Paid | £123.00 |
| 18 Oct 2013 | Office Costs | Const Office Electricity | 25/10/2013 | Paid | £185.51 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 16 Oct 2013 | Office Costs | Hospitality | 13/11/2014 | Paid | £5.70 |
| 10 Oct 2013 | Staffing | Professional Services (Staff.) | staff july to sept 13 | Paid | £735.00 |
| 10 Oct 2013 | Staffing | Professional Services (Staff.) | staff july to sept 13 | Paid | £822.50 |
| 10 Oct 2013 | Staffing | Professional Services (Staff.) | staff july to sept 13 | Paid | £735.00 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 25/10/2013 | Paid | £100.47 |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 25/10/2013 | Paid | £439.27 |
| 10 Oct 2013 | Office Costs | Const Office Rent | office oct 13 | Paid | £1,437.50 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | 25/10/2013 | Paid | £153.98 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | office oct 13 | Paid | £72.73 |
| 1 Oct 2013 | Office Costs | Stationery Purchase | 25/10/2013 | Paid | £47.98 |
| 26 Sep 2013 | Office Costs | Stationery Purchase | 13/09/2014 | Paid | £47.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.