Expenses
287 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,647
287 claims
Staffing
£138,406
139 claims
Office Costs
£16,575
122 claims
Travel
£5,292
1 claim
Accommodation
£4,373
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2013 | Accommodation | Telephone Usage/Rental | Accommodation SEP OCT 2013 | Paid | £98.52 |
| 25 Oct 2013 | Office Costs | Other | Office Costs SEP OCT NOV 2013 | Paid | £11.99 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 9 Oct 2013 | Office Costs | Stationery Purchase | Expanding Files EACH | Paid | £9.02 |
| 7 Oct 2013 | Office Costs | Internet Usage/Rental | Office Costs OCT NOV DEC 2013 | Paid | £30.64 |
| 4 Oct 2013 | Accommodation | Other Fuel | Accommodation OCT DEC 2013 | Paid | £75.20 |
| 1 Oct 2013 | Accommodation | Council Tax | Accommodation OCT NOV 2013 | Paid | £179.00 |
| 24 Sep 2013 | Office Costs | Other | Office Costs SEP OCT NOV 2013 | Paid | £11.99 |
| 24 Sep 2013 | Accommodation | Other Fuel | Accommodation SEP OCT 2013 | Paid | £148.84 |
| 20 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs AUG SEP 2013 | Paid | £100.88 |
| 20 Sep 2013 | Accommodation | Television Licence | Accommodation AUG SEP 2013 | Paid | £145.50 |
| 17 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 17 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs AUG SEP 2013 | Paid | £104.26 |
| 17 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs AUG SEP 2013 | Paid | £75.78 |
| 9 Sep 2013 | Office Costs | Internet Usage/Rental | Office Costs AUG SEP 2013 | Paid | £30.64 |
| 7 Sep 2013 | Office Costs | Hospitality | Hospitality - Teas and Coffees | Paid | £2.00 |
| 2 Sep 2013 | Accommodation | Water | Accommodation AUG SEP 2013 | Paid | £155.92 |
| 2 Sep 2013 | Accommodation | Council Tax | Accommodation AUG SEP 2013 | Paid | £179.00 |
| 30 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs AUG SEP 2013 | Paid | £45.66 |
| 23 Aug 2013 | Office Costs | Other | Office Costs AUG SEP 2013 | Paid | £11.99 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | SUPER STICKY ULTRA LINED NOTES | Paid | £24.44 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | QUICK STICKY NOTE 40X50MM | Paid | £4.57 |
| 21 Aug 2013 | Accommodation | Telephone Usage/Rental | Accommodation AUG SEP 2013 | Paid | £133.29 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | P100 CLEAR BUDGET CUT FLUSH FOLDER | Paid | £7.87 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | SAFETISS LINT FREE PAPER WIPES P200 | Paid | £1.45 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | PLASTIC COLOURED SHARPENER PK10 | Paid | £0.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.