Expenses
186 business-cost claims in 2013/14, as published by IPSA.
All categories
£140,457
186 claims
Staffing
£97,413
2 claims
Office Costs
£20,534
136 claims
Accommodation
£17,550
47 claims
Travel
£4,961
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £45.83 |
| 19 Jul 2013 | Office Costs | Computer HW Purchase | Office Costs | Paid | £149.99 |
| 18 Jul 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £450.00 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | Laser Cartridges | Paid | £170.89 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £28.92 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 12 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 11 Jul 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £450.00 |
| 8 Jul 2013 | Office Costs | Const Office Other Fuel | Office Costs | Paid | £190.49 |
| 5 Jul 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £150.00 |
| 5 Jul 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Repaid | £0.00 |
| 4 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £117.27 |
| 4 Jul 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £450.00 |
| 28 Jun 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £15.00 |
| 27 Jun 2013 | Office Costs | Business Rates | Payment card 07.13 | Paid | £601.00 |
| 27 Jun 2013 | Accommodation | Hotel London Area | Payment card 07.13 | Paid | £450.00 |
| 21 Jun 2013 | Office Costs | Contact Cards | Office Costs | Paid | £120.96 |
| 20 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £45.54 |
| 20 Jun 2013 | Accommodation | Hotel London Area | Payment card 06.13 | Paid | £300.00 |
| 13 Jun 2013 | Office Costs | Const Office Gas | Office Costs | Paid | £75.50 |
| 13 Jun 2013 | Accommodation | Hotel London Area | Payment card 06.13 | Paid | £450.00 |
| 7 Jun 2013 | Accommodation | Hotel London Area | Payment card 06.13 | Paid | £600.00 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £92.49 |
| 31 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.79 |
| 31 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.52 |
| 31 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.