Expenses
188 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,654
188 claims
Staffing
£127,293
3 claims
Accommodation
£19,652
42 claims
Office Costs
£18,875
142 claims
Travel
£9,835
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recn Jul13 | Paid | £195.49 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recn Jul13 | Repaid | £0.00 |
| 27 Jun 2013 | Office Costs | Const Office Buildings Insur. | Payment Card Recn Jul13 | Paid | £378.42 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £802.08 | |
| 21 Jun 2013 | Office Costs | Other | Additional Office Keys Cut | Paid | £18.80 |
| 21 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill (Sept 2012) | Paid | £147.41 |
| 20 Jun 2013 | Office Costs | Other | Office Cleaning May 13 | Paid | £15.00 |
| 19 Jun 2013 | Office Costs | Const Office Water | Card Reconcilliation June 13 | Paid | £57.65 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Card Reconcilliation June 13 | Paid | £854.65 |
| 18 Jun 2013 | Office Costs | Const Office Gas | Util (Gas) Constoff May 13 | Paid | £138.95 |
| 18 Jun 2013 | Office Costs | Const Office Electricity | Util (Elec) Constoff May 13 | Paid | £104.76 |
| 5 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone June 2013 | Paid | £25.79 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 3 Jun 2013 | Accommodation | Gas | Utitlities Jun 13 | Paid | £35.00 |
| 3 Jun 2013 | Accommodation | Electricity | Utitlities Jun 13 | Paid | £14.00 |
| 17 May 2013 | Office Costs | Waste Disposal | BCC Waste/Recycling 2013/14 | Paid | £121.33 |
| 17 May 2013 | Office Costs | Waste Disposal | BCC Waste/Recycling 2013/14 | Paid | £34.67 |
| 17 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.60 | |
| 17 May 2013 | Office Costs | Stationery Purchase | HOC Bespoke Stationery | Paid | £426.00 |
| 9 May 2013 | Accommodation | Water | Utilities Lon May 13 Water | Paid | £19.00 |
| 7 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone May 2013 | Paid | £47.86 |
| 2 May 2013 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 1 May 2013 | Office Costs | Other | Office Cleaning Nov/Dec 12 | Paid | £78.75 |
| 1 May 2013 | Office Costs | Other | Office Cleaning Mar/Apr 13 | Paid | £120.00 |
| 1 May 2013 | Office Costs | Other | Office Cleaning May 13 | Paid | £60.00 |
| 1 May 2013 | Office Costs | Business Rates | May 13 Payment Card | Paid | £1,371.88 |
| 1 May 2013 | Accommodation | Gas | Utitlities May 13 | Paid | £54.00 |
| 1 May 2013 | Accommodation | Electricity | Utitlities May 13 | Paid | £8.00 |
| 24 Apr 2013 | Office Costs | Other | Fire Safety Equipment Fitting | Paid | £40.00 |
| 24 Apr 2013 | Office Costs | Const Office Rent | Paid | £802.08 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.