Expenses
155 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,024
155 claims
Staffing
£135,825
2 claims
Office Costs
£20,425
137 claims
Travel
£11,111
1 claim
Accommodation
£8,663
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2014 | Office Costs | Stationery Purchase | Banner adhesive tape | Paid | £10.97 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Wrist Rests EACH | Paid | £16.12 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Scissors EACH | Paid | £14.33 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | TIPP-EX POCKET MOUSE 4.2mmx10m | Paid | £10.19 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £23.28 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Pritt Stick Adhesive. Medium 20g. | Paid | £5.11 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Rapesco Staples | Paid | £0.96 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | BANNER ENV 324x229 PLN 90g S/S WH | Paid | £3.94 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 PAPER COV L/A FILE 70 RED | Paid | £15.91 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Pens PACK20 | Paid | £14.86 |
| 20 Feb 2014 | Office Costs | Stationery Purchase | Post-it Super Sticky Notes. 76 x 76mm. Rainbow. | Paid | £44.30 |
| 18 Feb 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £1.39 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Office stationary | Paid | £79.74 |
| 5 Feb 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £13.42 |
| 4 Feb 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 4 Feb 2014 | Office Costs | Professional Services | Petty Cash Jan Feb | Paid | £15.00 |
| 2 Feb 2014 | Accommodation | Service Charges | Service charge London home | Paid | £3,456.52 |
| 1 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill Jan | Paid | £46.51 |
| 30 Jan 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £0.94 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 29 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 22 Jan 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £24.89 |
| 20 Jan 2014 | Office Costs | Website - Hosting | Website maintenance | Paid | £780.00 |
| 20 Jan 2014 | Office Costs | Const Office Water | Constit office phone water | Paid | £182.31 |
| 20 Jan 2014 | Accommodation | Electricity | London flat electricity | Paid | £175.75 |
| 19 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constit office phone water | Paid | £976.50 |
| 17 Jan 2014 | Office Costs | Other | Petty Cash Jan Feb | Paid | £18.15 |
| 10 Jan 2014 | Office Costs | Stationery Purchase | Stationary constit office | Paid | £99.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.