Expenses
309 business-cost claims in 2013/14, as published by IPSA.
All categories
£191,383
309 claims
Staffing
£137,175
32 claims
Accommodation
£22,048
45 claims
Office Costs
£19,807
231 claims
Travel
£12,354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2013 | Accommodation | Telephone Usage/Rental | Utilities - December 2013 | Paid | £15.83 |
| 1 Dec 2013 | Office Costs | Professional Services | Letterheads etc | Paid | £78.00 |
| 1 Dec 2013 | Accommodation | Television Licence | Utilities - December 2013 | Paid | £12.12 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | MAP MARKETING MONTHLY PLANNER MP 5648239 | Paid | £7.28 |
| 28 Nov 2013 | Office Costs | Postage Purchase | Postage | Paid | £150.00 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,657.20 | |
| 21 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 21 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers Devon/Westminster | Paid | £24.40 |
| 19 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers Devon/Westminster | Paid | £65.00 |
| 18 Nov 2013 | Office Costs | Install/Maint Office Equip. | Repair to office chair | Paid | £48.00 |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Repair to office chair | Paid | £37.15 |
| 12 Nov 2013 | Accommodation | Water | Payment card - November 2013 | Paid | £57.33 |
| 11 Nov 2013 | Office Costs | Install/Maint Office Equip. | Photocopier etc October 2013 | Paid | £9.70 |
| 8 Nov 2013 | Accommodation | Electricity | Utilities - November 2013 | Paid | £33.00 |
| 5 Nov 2013 | Office Costs | Internet Usage/Rental | Photocopier etc October 2013 | Paid | £10.00 |
| 5 Nov 2013 | Office Costs | Hospitality | Milk/diary/cleaning products | Paid | £1.39 |
| 4 Nov 2013 | Office Costs | Const Office Gas | Payment card - November 2013 | Paid | £65.76 |
| 1 Nov 2013 | Office Costs | Professional Services | Photocopier etc October 2013 | Paid | £78.00 |
| 1 Nov 2013 | Accommodation | Television Licence | Utilities - November 2013 | Paid | £12.12 |
| 31 Oct 2013 | Office Costs | Const Office Electricity | Electricity bill | Paid | £64.67 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Binders EACH | Paid | £3.23 |
| 30 Oct 2013 | Office Costs | Stationery Purchase | Files EACH | Paid | £0.49 |
| 30 Oct 2013 | Office Costs | Newspapers/Journals | Newspapers - October 2013 | Paid | £24.40 |
| 30 Oct 2013 | Office Costs | Install/Maint Office Equip. | Vacuum cleaner servicing | Paid | £28.00 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - November 2013 | Paid | £200.12 |
| 29 Oct 2013 | Office Costs | Hospitality | Milk/diary/cleaning products | Paid | £1.00 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Photocopier etc October 2013 | Paid | £37.35 |
| 25 Oct 2013 | Office Costs | Const Office Rent | Paid | £1,337.50 | |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,657.20 | |
| 23 Oct 2013 | Office Costs | Hospitality | Milk/diary/cleaning products | Paid | £1.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.