Expenses
224 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,103
224 claims
Staffing
£132,271
72 claims
Office Costs
£17,259
114 claims
Accommodation
£14,148
37 claims
Travel
£8,424
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £3.18 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | Student Intern Lunch | Paid | £2.90 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile Sept | Paid | £88.57 |
| 8 Oct 2013 | Office Costs | Newspapers/Journals | Newspapers Aug and Sept | Paid | £63.90 |
| 5 Oct 2013 | Accommodation | Council Tax | Council Tax October 2013 | Paid | £143.00 |
| 27 Sep 2013 | Office Costs | Internet Usage/Rental | Ipad connection Sept | Paid | £15.00 |
| 24 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Sept 2013 | Paid | £81.57 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 18 Sep 2013 | Office Costs | Stationery Purchase | Printer ink | Paid | £28.50 |
| 17 Sep 2013 | Accommodation | Electricity | Payment Card Sept 2013 | Paid | £232.35 |
| 12 Sep 2013 | Accommodation | Telephone Usage/Rental | BT Bill Aug 2013 | Paid | £90.35 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 8 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile | Paid | £172.64 |
| 5 Sep 2013 | Accommodation | Council Tax | Council Tax Sept 2013 | Paid | £143.00 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £15.08 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers PACK6 | Paid | £10.03 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 27 Aug 2013 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 23 Aug 2013 | Office Costs | Contact Cards | Banner - Business cards | Paid | £241.92 |
| 23 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Sept 2013 | Paid | £112.90 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Member mobile July | Paid | £97.02 |
| 2 Aug 2013 | Office Costs | Newspapers/Journals | Newspapers July | Paid | £29.50 |
| 1 Aug 2013 | Office Costs | Contents Insurance | Insurance | Paid | £243.80 |
| 27 Jul 2013 | Office Costs | Internet Usage/Rental | ipad connection | Paid | £15.00 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £0.92 |
| 24 Jul 2013 | Office Costs | Stationery Purchase | BANNER LIQUID INK PEN 0.5mm BLACK | Paid | £13.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.