Expenses
198 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,898
198 claims
Staffing
£120,542
1 claim
Accommodation
£20,764
22 claims
Office Costs
£20,583
174 claims
Travel
£17,009
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2013 | Office Costs | Newspapers/Journals | OCE November 2013 | Paid | £42.29 |
| 6 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.20 | |
| 5 Nov 2013 | Accommodation | Gas | Paymentcard Oct/Nov 2013 | Paid | £48.74 |
| 4 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Paymentcard Oct/Nov 2013 | Paid | £159.97 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 31 Oct 2013 | Office Costs | Const Office Gas | Paymentcard Oct/Nov 2013 | Paid | £106.65 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Notebooks BOOK | Paid | £0.96 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £28.20 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Markers WLT8 | Paid | £9.16 |
| 29 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £9.24 |
| 18 Oct 2013 | Office Costs | Computer HW Purchase | OCE OCTOBER 2013 | Paid | £105.02 |
| 16 Oct 2013 | Office Costs | Const Office Gas | Paymentcard Sept/Oct | Paid | £211.53 |
| 15 Oct 2013 | Office Costs | Waste Disposal | Paymentcard Sept/Oct | Paid | £60.58 |
| 15 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.20 | |
| 15 Oct 2013 | Office Costs | Const Office Water | OCE OCTOBER 2013 | Paid | £13.76 |
| 15 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Paymentcard Sept/Oct | Paid | £157.50 |
| 2 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 1 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.80 | |
| 1 Oct 2013 | Office Costs | Const Office Water | OCE OCTOBER 2013 | Paid | £34.16 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Paymentcard Sept/Oct | Paid | £155.48 |
| 27 Sep 2013 | Office Costs | Const Office Gas | Paymentcard Sept/Oct | Paid | £101.42 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers ROLL | Paid | £6.10 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers EACH | Paid | £5.09 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £2.23 |
| 20 Sep 2013 | Office Costs | Other | GRANULATED SUGAR POLY PACK 2KG EACH | Paid | £3.57 |
| 20 Sep 2013 | Office Costs | Other | PG TIPS PYRAMID 1 CUP TEA BAGS PK1150 | Paid | £19.24 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | BLACK P2035/P2055 COMPAT TONER 5487955 C6-CE505A-COM | Paid | £71.71 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE 5487955 C6-CC533A-COM | Paid | £94.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.