Expenses
131 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,187
131 claims
Staffing
£125,986
3 claims
Office Costs
£20,105
99 claims
Accommodation
£19,357
28 claims
Travel
£6,740
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2014 | Office Costs | Stationery Purchase | 31/01/2014 | Paid | £32.83 |
| 1 Jan 2014 | Office Costs | Waste Disposal | 01/03/2014 | Paid | £18.34 |
| 1 Jan 2014 | Office Costs | Const Office Water | 01/03/2014 | Paid | £26.26 |
| 1 Jan 2014 | Office Costs | Const Office Water | 01/03/2014 | Paid | £22.56 |
| 1 Jan 2014 | Office Costs | Const Office Rent | 01/03/2014 | Paid | £1,700.00 |
| 1 Jan 2014 | Office Costs | Const Office Electricity | 01/03/2014 | Paid | £604.80 |
| 1 Jan 2014 | Accommodation | Council Tax | 01/01/2014 | Paid | £51.00 |
| 1 Jan 2014 | Accommodation | Accommodation Rent | 01/01/2014 | Paid | £1,525.00 |
| 31 Dec 2013 | Office Costs | Advertising | Jan 3/2 | Paid | £63.00 |
| 22 Dec 2013 | Office Costs | Stationery Purchase | 31/01/2014 | Paid | £16.84 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Jan 3/2 | Paid | £27.92 |
| 13 Dec 2013 | Office Costs | Stationery Purchase | 18/12/2014 | Paid | £82.76 |
| 13 Dec 2013 | Office Costs | Install/Maint Office Equip. | 18/12/2014 | Paid | £245.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | 18/12/2014 | Paid | £272.48 |
| 10 Dec 2013 | Office Costs | Professional Services | 18/12/2014 | Paid | £5.50 |
| 1 Dec 2013 | Accommodation | Council Tax | November | Paid | £51.00 |
| 1 Dec 2013 | Accommodation | Accommodation Rent | November | Paid | £1,525.00 |
| 25 Nov 2013 | Office Costs | Advertising | 12/08/2014 | Paid | £186.00 |
| 16 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 12/08/2014 | Paid | £27.92 |
| 11 Nov 2013 | Accommodation | Electricity | Electricity Setember 13 | Paid | £21.25 |
| 6 Nov 2013 | Office Costs | Professional Services | 13/11/2014 | Paid | £5.50 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | 12/08/2014 | Paid | £174.38 |
| 2 Nov 2013 | Office Costs | Professional Services | 13/11/2014 | Paid | £164.52 |
| 1 Nov 2013 | Accommodation | Council Tax | November Accomodation | Paid | £51.00 |
| 1 Nov 2013 | Accommodation | Accommodation Rent | November Accomodation | Paid | £1,525.00 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 29 Oct 2013 | Office Costs | Contents Insurance | 01/11/2014 | Paid | £160.19 |
| 21 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 29/10/2014 | Paid | £451.01 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | 25/10/2014 | Paid | £522.43 |
| 13 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 25/10/2014 | Paid | £27.92 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.