Expenses
117 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,386
117 claims
Staffing
£136,286
1 claim
Office Costs
£19,758
99 claims
Accommodation
£15,794
16 claims
Travel
£3,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Office Costs | Stationery Purchase | Paper | Paid | £68.40 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 12 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 6 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 6 Dec 2013 | Office Costs | Const Office Water | Surgery and water | Paid | £18.00 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £43.89 |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £19.44 |
| 18 Nov 2013 | Office Costs | Const Office Rent | Paid | £3,231.25 | |
| 15 Nov 2013 | Office Costs | Waste Disposal | Shredding | Paid | £28.80 |
| 15 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.00 | |
| 15 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £17.40 | |
| 15 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.75 | |
| 15 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers | Paid | £74.90 |
| 15 Nov 2013 | Office Costs | Const Office Water | Water | Paid | £7.80 |
| 15 Nov 2013 | Office Costs | Const Office Water | Water | Paid | £7.80 |
| 14 Nov 2013 | Office Costs | Other | Cleaners | Paid | £56.25 |
| 14 Nov 2013 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 14 Nov 2013 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Highlighter Yellow x1 | Paid | £2.10 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 x1 | Paid | £18.43 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Bic Cristal Medium Black x1 | Paid | £10.07 |
| 4 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD 1 | Paid | £139.26 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £49.89 |
| 30 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £19.44 |
| 30 Oct 2013 | Accommodation | Electricity | Electricity Bill | Paid | £45.50 |
| 25 Oct 2013 | Office Costs | Computer HW Purchase | Netgear Switch | Paid | £99.99 |
| 18 Oct 2013 | Office Costs | Postage Purchase | Special delivery | Paid | £6.22 |
| 18 Oct 2013 | Office Costs | Contact Cards | Business cards | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.