Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,249
165 claims
Staffing
£120,892
1 claim
Accommodation
£19,247
46 claims
Office Costs
£17,569
117 claims
Travel
£10,541
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2014 | Office Costs | Stationery Purchase | Xerox Recycled Paper Supreme A4 80gsm White Ream 003R98689 XX58689 | Paid | £326.95 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A | Paid | £91.21 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A | Paid | £91.21 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black CC530A HPCC530A | Paid | £194.28 |
| 20 Jan 2014 | Office Costs | Stationery Purchase | Stabilo Boss Pen Wlt6 Assorted 70/6 SS706 | Paid | £7.86 |
| 17 Jan 2014 | Accommodation | Hotel London Area | Dan Payment Card 17Jan'14 | Paid | £600.00 |
| 14 Jan 2014 | Office Costs | Advertising | Gipping Press AB leaflets | Paid | £829.50 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bill 2nd Office Jan'13 | Paid | £119.05 |
| 9 Jan 2014 | Accommodation | Hotel London Area | Jan Payment Card 9Jan'14 | Paid | £450.00 |
| 7 Jan 2014 | Office Costs | Const Office Buildings Insur. | CSNI Invoice 7Jan'14 | Paid | £20.77 |
| 6 Jan 2014 | Office Costs | Const Office Electricity | CSNI Invoice 6 Feb'14 | Paid | £69.30 |
| 4 Jan 2014 | Office Costs | Newspapers/Journals | CSNI Invoice [***] | Paid | £9.38 |
| 1 Jan 2014 | Office Costs | Internet Usage/Rental | CSNI Invoice 6 Feb'14 | Paid | £19.80 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 19 Dec 2013 | Accommodation | Hotel London Area | Dan Payment Card Dec'13 | Paid | £450.00 |
| 13 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 12 Dec 2013 | Accommodation | Hotel London Area | Dan Payment Card Dec'13 | Paid | £450.00 |
| 7 Dec 2013 | Office Costs | Const Office Buildings Insur. | CSNI Invoice 7Dec'13 | Paid | £20.77 |
| 6 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 6 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill Dec'13 | Paid | £74.19 |
| 6 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dan O2 Bill Nov'13 | Paid | £73.99 |
| 5 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.25 | |
| 3 Dec 2013 | Accommodation | Hotel London Area | Dan Payment Card Dec'13 | Paid | £250.00 |
| 1 Dec 2013 | Office Costs | Internet Usage/Rental | CSNI Invoice 7Jan'14 | Paid | £19.80 |
| 29 Nov 2013 | Accommodation | Hotel London Area | Dan Payment Card Dec'13 | Paid | £630.00 |
| 28 Nov 2013 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £277.50 | |
| 22 Nov 2013 | Accommodation | Hotel London Area | Payment Card Nov'13 | Paid | £600.00 |
| 19 Nov 2013 | Office Costs | Const Office Electricity | CSNI Invoice 7Jan'14 | Paid | £21.39 |
| 18 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | CSNI Invoice 7Jan'14 | Paid | £88.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.