Expenses
144 business-cost claims in 2013/14, as published by IPSA.
All categories
£146,074
144 claims
Staffing
£110,371
1 claim
Office Costs
£17,579
107 claims
Accommodation
£11,665
35 claims
Travel
£6,459
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £242.08 |
| 7 Jan 2014 | Accommodation | Hotel London Area | 01/01/2014 | Paid | £150.00 |
| 19 Dec 2013 | Accommodation | Interim Hotel London Area | 12/01/2013 | Paid | £450.00 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office phone charges December | Paid | £174.34 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Decemer 2013 | Paid | £36.00 |
| 12 Dec 2013 | Accommodation | Interim Hotel London Area | 12/01/2013 | Paid | £450.00 |
| 5 Dec 2013 | Accommodation | Interim Hotel London Area | 12/01/2013 | Paid | £450.00 |
| 3 Dec 2013 | Office Costs | IT/Other Equipment Hire | Photocopier copy charge | Paid | £36.80 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone November | Paid | £36.40 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Phone lease | Paid | £242.56 |
| 3 Dec 2013 | Office Costs | Const Office Rent 2 | NCEmlyn December rent | Paid | £362.04 |
| 3 Dec 2013 | Office Costs | Const Office Rent | Ammanford office rent December | Paid | £370.00 |
| 3 Dec 2013 | Office Costs | Const Office Gas | Ammanford office - gas | Paid | £90.54 |
| 28 Nov 2013 | Accommodation | Interim Hotel London Area | 12/01/2013 | Paid | £150.00 |
| 27 Nov 2013 | Accommodation | Interim Hotel London Area | 12/01/2013 | Paid | £300.00 |
| 20 Nov 2013 | Accommodation | Interim Hotel London Area | Oct + Nov card statement | Paid | £300.00 |
| 14 Nov 2013 | Office Costs | Computer HW Purchase | Printer for Newcatle Emlyn | Paid | £457.81 |
| 12 Nov 2013 | Accommodation | Interim Hotel London Area | Oct + Nov card statement | Paid | £150.00 |
| 11 Nov 2013 | Office Costs | Website - Hosting | Website hosting | Paid | £96.00 |
| 11 Nov 2013 | Office Costs | IT/Other Equipment Hire | Photocopier Lease | Paid | £193.68 |
| 6 Nov 2013 | Accommodation | Interim Hotel London Area | Oct + Nov card statement | Paid | £300.00 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Paper clips BX1000 | Paid | £1.13 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Glue stick EACH | Paid | £0.10 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £29.76 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WLT4 | Paid | £3.31 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £0.70 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | GRAFFICO A5 WIRE NOTEBOOK 160P EACH | Paid | £4.08 |
| 4 Nov 2013 | Office Costs | Const Office Rent 2 | NCE Rent Oct and Nov | Paid | £362.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.