Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£179,220
141 claims
Staffing
£134,734
1 claim
Office Costs
£22,122
129 claims
Accommodation
£15,935
10 claims
Travel
£6,429
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £20.50 |
| 11 Sep 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £1,178.98 |
| 11 Sep 2013 | Office Costs | Other | Office Costs | Paid | £38.00 |
| 11 Sep 2013 | Office Costs | Other | Office Costs | Paid | £127.27 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £170.36 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £255.56 |
| 11 Sep 2013 | Accommodation | Service Charges | Tenancy Renewal Fee | Paid | £29.40 |
| 11 Sep 2013 | Accommodation | Electricity | Electricity Reimbursement | Paid | £89.77 |
| 11 Sep 2013 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £3,217.50 |
| 21 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £325.00 | |
| 16 Aug 2013 | Office Costs | Const Office Rent | Goole office rent | Paid | £1,675.00 |
| 15 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £67.40 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 17 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £18.31 |
| 30 Jun 2013 | Office Costs | Other | Office Costs | Paid | £559.36 |
| 19 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 19 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 19 Jun 2013 | Office Costs | Professional Services | Office Costs | Paid | £28.80 |
| 19 Jun 2013 | Office Costs | Professional Services | Office Costs | Paid | £28.80 |
| 19 Jun 2013 | Office Costs | Postage Purchase | Office Costs | Paid | £42.34 |
| 19 Jun 2013 | Office Costs | Other | Office Costs | Paid | £136.54 |
| 19 Jun 2013 | Accommodation | Electricity | Elec Bill | Paid | £69.54 |
| 18 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement | Paid | £21.13 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 9 Jun 2013 | Accommodation | Accommodation Rent | Rent | Paid | £3,152.52 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.94 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.