Expenses
267 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,075
267 claims
Staffing
£138,701
94 claims
Office Costs
£22,585
140 claims
Accommodation
£19,818
32 claims
Travel
£13,972
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2014 | Office Costs | Stationery Purchase | Printing charges | Paid | £86.49 |
| 31 Jan 2014 | Office Costs | Stationery Purchase | Office Expenses : Miscellaneou | Paid | £4.35 |
| 31 Jan 2014 | Office Costs | Security | Data Protection registration | Paid | £35.00 |
| 31 Jan 2014 | Office Costs | Other | Keys for Office | Paid | £9.85 |
| 31 Jan 2014 | Office Costs | Newspapers/Journals | Newspapers | Paid | £21.45 |
| 30 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.50 | |
| 30 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £194.14 |
| 30 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £230.00 |
| 29 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.50 | |
| 29 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £149.98 |
| 29 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £412.72 |
| 28 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.50 | |
| 28 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £245.86 |
| 28 Jan 2014 | Office Costs | Furniture Purchase | Furniture Purchased | Paid | £140.19 |
| 28 Jan 2014 | Accommodation | Telephone Usage/Rental | Accommodation : telephone | Paid | £64.45 |
| 27 Jan 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £6.50 | |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CP4525 CYAN TONER CARTRIDGE | Paid | £276.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £276.00 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £234.84 |
| 21 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £276.00 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Recon Payment Card Jan 2014 | Paid | £206.55 |
| 17 Jan 2014 | Office Costs | Contents Insurance | Recon Payment Card Jan 2014 | Paid | £480.10 |
| 17 Jan 2014 | Office Costs | Contact Cards | Recon Payment Card Jan 2014 | Paid | £118.80 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Telephone : MP Mobile | Paid | £51.31 |
| 28 Dec 2013 | Accommodation | Telephone Usage/Rental | Accommodation : telephone | Paid | £58.85 |
| 19 Dec 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £23.40 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,435.00 | |
| 14 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone : MP Mobile | Paid | £53.22 |
| 10 Dec 2013 | Accommodation | Gas | Recon Payment Card Dec 2013 | Paid | £75.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.