Expenses
158 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,398
158 claims
Staffing
£143,207
4 claims
Office Costs
£21,479
119 claims
Accommodation
£8,976
34 claims
Travel
£6,736
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 18 Dec 2013 | Office Costs | Professional Services | window cleaning | Paid | £75.00 |
| 18 Dec 2013 | Office Costs | Const Office Water | Yorkshire Water | Paid | £17.28 |
| 18 Dec 2013 | Office Costs | Const Office Gas | British Gas | Paid | £60.90 |
| 18 Dec 2013 | Office Costs | Const Office Gas | British Gas | Paid | £17.29 |
| 18 Dec 2013 | Office Costs | Const Office Gas | British Gas | Paid | £118.27 |
| 18 Dec 2013 | Office Costs | Const Office Electricity | British Gas | Paid | £380.41 |
| 18 Dec 2013 | Office Costs | Const Office Electricity | British Gas | Paid | £58.15 |
| 18 Dec 2013 | Accommodation | Interim Hotel London Area | December Payment Card | Paid | £300.00 |
| 13 Dec 2013 | Office Costs | Waste Disposal | Trade Waste | Paid | £228.00 |
| 13 Dec 2013 | Office Costs | Professional Services | Office Cleaning | Paid | £243.75 |
| 13 Dec 2013 | Office Costs | Contents Insurance | Coversure Insurance | Paid | £236.75 |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Switch-Equiinet | Paid | £76.16 |
| 13 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £903.65 |
| 13 Dec 2013 | Office Costs | Business Rates | Business Rates | Paid | £502.50 |
| 11 Dec 2013 | Accommodation | Interim Hotel London Area | December Payment Card | Paid | £150.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Staples BX4000 | Paid | £1.08 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £0.31 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £5.68 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 5 Dec 2013 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 4 Dec 2013 | Accommodation | Interim Hotel London Area | December Payment Card | Paid | £300.00 |
| 27 Nov 2013 | Accommodation | Interim Hotel London Area | December Payment Card | Paid | £300.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | Travel Card November 2013 | Paid | £450.00 |
| 7 Nov 2013 | Office Costs | Waste Disposal | Waste Disposal | Paid | £25.20 |
| 6 Nov 2013 | Accommodation | Hotel London Area | Travel Card November 2013 | Paid | £1.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | Travel Card November 2013 | Paid | £300.00 |
| 4 Nov 2013 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 31 Oct 2013 | Accommodation | Hotel London Area | Travel Card November 2013 | Paid | £300.00 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Travel Card November 2013 | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.