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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.