Expenses
168 business-cost claims in 2013/14, as published by IPSA.
All categories
£169,410
168 claims
Staffing
£118,274
2 claims
Accommodation
£19,289
30 claims
Travel
£18,118
1 claim
Office Costs
£13,728
135 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2014 | Office Costs | Const Office Electricity | Office Utility bill | Paid | £37.29 |
| 27 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile bill | Paid | £52.63 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £-1,103.01 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £1,650.00 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,482.91 | |
| 22 Feb 2014 | Office Costs | Advertising | East Fife FC Trackside advert | Paid | £240.00 |
| 22 Feb 2014 | Office Costs | Advertising | Esat Fife FC Prog advert | Paid | £200.00 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Pukka Recycled A5 Pad 80g 110pp PP00128 1 | Paid | £3.41 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Pukka Pad A5 Jotta Metallic Writing Pad 80gsm JM021 PP00020 1 | Paid | £4.42 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | COMMERCIAL A4 OFFICE PAPER WHTE FSC4 BOX COMPAPER 1 | Paid | £12.13 |
| 13 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black CC530A HPCC530A 1 | Paid | £116.57 |
| 5 Feb 2014 | Office Costs | Newspapers/Journals | office newspapers | Paid | £72.20 |
| 3 Feb 2014 | Accommodation | Television Licence | tv licence | Paid | £12.12 |
| 31 Jan 2014 | Office Costs | Other | utility bill const office | Paid | £2.00 |
| 31 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | utility bill const office | Paid | £62.22 |
| 31 Jan 2014 | Office Costs | Const Office Gas | utility bill const office | Paid | £53.30 |
| 31 Jan 2014 | Office Costs | Const Office Electricity | utility bill const office | Paid | £32.72 |
| 30 Jan 2014 | Accommodation | Electricity | travelcard utility bill | Paid | £109.00 |
| 28 Jan 2014 | Office Costs | Hospitality | surgery.const off hospitality/ | Paid | £20.96 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile charges | Paid | £41.83 |
| 24 Jan 2014 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A | Paid | £-66.02 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,482.91 | |
| 10 Jan 2014 | Office Costs | Stationery Purchase | year wall planner | Paid | £4.99 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A | Paid | £66.02 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A | Paid | £66.02 |
| 2 Jan 2014 | Accommodation | Television Licence | london acc tv licence | Paid | £12.12 |
| 31 Dec 2013 | Office Costs | Other | office utilities | Paid | £2.00 |
| 31 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | office utilities | Paid | £81.00 |
| 31 Dec 2013 | Office Costs | Const Office Gas | office utilities | Paid | £52.02 |
| 31 Dec 2013 | Office Costs | Const Office Electricity | office utilities | Paid | £32.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.