Expenses
275 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,489
275 claims
Staffing
£144,000
149 claims
Office Costs
£18,679
125 claims
Travel
£9,810
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Feb 2014 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £31.99 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £152.16 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Kat Dec/Jan phone bill | Paid | £50.00 |
| 10 Jan 2014 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £31.99 |
| 27 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £115.18 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Kat Dec/Jan phone bill | Paid | £50.00 |
| 23 Dec 2013 | Office Costs | Other Equip Purchase | Phone battery | Paid | £9.99 |
| 13 Dec 2013 | Office Costs | Internet Usage/Rental | Kat internet | Paid | £80.00 |
| 10 Dec 2013 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £31.99 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Cut Flush Folder P100 Clr KF24002 1 | Paid | £3.67 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Tippex Rapid Fluid 20Ml White 887159 TX48004X 1 | Paid | £3.18 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Punched Pocket A4 P100 KF24001 1 | Paid | £1.86 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Bic Cristal Medium Blue BC10001 1 | Paid | £10.07 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Q-Connect Index A4 Multi-Punched 1-12 Polypropylene White KF01354 8 | Paid | £3.84 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Uniball Gel Impact Rollerball Blue MI92827 3 | Paid | £78.62 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Pukka Jotta Metallic A4 Writ Pad 80g PP00022 2 | Paid | £14.76 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Boxfile Blue KF20018 1 | Paid | £22.68 |
| 30 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £112.28 |
| 26 Nov 2013 | Office Costs | Computer HW Purchase | Replacement AC Adapter | Paid | £10.95 |
| 24 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Kat phone Sept, Oct, Nov | Paid | £50.00 |
| 10 Nov 2013 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 10 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £33.25 |
| 27 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £109.48 |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 25 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 24 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Kat phone Sept, Oct, Nov | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.