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 Sep 2013 | Office Costs | Professional Services | 13/09/2014 | Paid | £30.00 |
| 26 Sep 2013 | Office Costs | Professional Services | 13/09/2014 | Paid | £40.00 |
| 26 Sep 2013 | Office Costs | Other | 13/09/2014 | Paid | £35.00 |
| 25 Sep 2013 | Office Costs | Website - Hosting | 13/11/2014 | Paid | £71.86 |
| 19 Sep 2013 | Office Costs | Professional Services | 13/09/2014 | Paid | £40.00 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 17 Sep 2013 | Office Costs | Stationery Purchase | 13/09/2014 | Paid | £302.50 |
| 17 Sep 2013 | Office Costs | Stationery Purchase | 25/09/2013 | Paid | £74.98 |
| 11 Sep 2013 | Office Costs | Stationery Purchase | Diary A5 Week to View Black 2014 KFA53BK14 5 KFA53BK14 | Paid | £7.62 |
| 11 Sep 2013 | Office Costs | Other | Triple Velvet Toilet Roll Pack of 18 White 2 CPD09313 | Paid | £32.76 |
| 11 Sep 2013 | Office Costs | Other | Dyma Hand Soap Pink 5 Litre KCDPP 1 CPD30015 | Paid | £8.11 |
| 11 Sep 2013 | Office Costs | Other | *U*2Work Thick Bleach 5 Litre 2W03977 1 2W03977 | Paid | £6.76 |
| 11 Sep 2013 | Office Costs | Hospitality | 13/09/2014 | Paid | £3.80 |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/09/2014 | Paid | £72.00 |
| 4 Sep 2013 | Office Costs | Hospitality | 13/09/2014 | Paid | £3.80 |
| 22 Aug 2013 | Office Costs | Const Office Gas | 25/08/2013 | Paid | £297.32 |
| 22 Aug 2013 | Accommodation | Electricity | 25/08/2013 | Paid | £123.00 |
| 19 Aug 2013 | Office Costs | Professional Services | 13/08/2013 | Paid | £47.50 |
| 19 Aug 2013 | Office Costs | Computer HW Purchase | 13/08/2013 | Paid | £1,990.44 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 9 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/08/2013 | Paid | £85.66 |
| 9 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/08/2013 | Paid | £464.53 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/08/2013 | Paid | £72.00 |
| 5 Aug 2013 | Office Costs | Professional Services | July No2 13 | Paid | £37.50 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 17 Jul 2013 | Staffing | Food & Drink Int/Volntr | Will XPs july 13 | Paid | £6.59 |
| 16 Jul 2013 | Staffing | Public Tr UND Int/Volntr | Will XPs july 13 | Paid | £20.00 |
| 16 Jul 2013 | Office Costs | Hospitality | July No2 13 | Paid | £3.15 |
| 15 Jul 2013 | Office Costs | Hospitality | July No2 13 | Paid | £11.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.