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 |
|---|---|---|---|---|---|
| 14 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | phone calls,line rental Aug | Paid | £119.80 |
| 14 Aug 2013 | Office Costs | Advertising | Surgery Notice | Paid | £25.00 |
| 14 Aug 2013 | Office Costs | Advertising | Pull up Banner | Paid | £120.00 |
| 31 Jul 2013 | Office Costs | Const Office Rent | Ammanford office rent x 3 | Paid | £370.00 |
| 26 Jul 2013 | Office Costs | Professional Services | Information Commissioner | Paid | £35.00 |
| 22 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office phones July 2013 | Paid | £118.19 |
| 17 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Barclaycard July 2013 | Paid | £300.00 |
| 16 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Barclaycard July 2013 | Paid | £125.00 |
| 15 Jul 2013 | Accommodation | Other Fuel | Barclaycard July 2013 | Paid | £41.00 |
| 12 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Barclaycard July 2013 | Paid | £-48.58 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TNR CE260X | Paid | £211.25 |
| 10 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Barclaycard July 2013 | Paid | £348.00 |
| 9 Jul 2013 | Accommodation | Water | Barclaycard July 2013 | Paid | £20.08 |
| 4 Jul 2013 | Accommodation | Interim Hotel NOT London Ar | Barclaycard July 2013 | Paid | £396.00 |
| 28 Jun 2013 | Office Costs | Const Office Rent 2 | rent April-June NCEmlyn office | Paid | £362.04 |
| 27 Jun 2013 | Accommodation | Gas | Barclaycard July 2013 | Paid | £21.64 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office phones - June 2013 | Paid | £118.69 |
| 24 Jun 2013 | Office Costs | Const Office Gas | Ammanford office gas | Paid | £178.46 |
| 23 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile June 2013 | Paid | £36.80 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £30.78 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £8.35 |
| 10 Jun 2013 | Office Costs | Const Office Rent | Ammanford office rent June | Paid | £370.00 |
| 6 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £376.80 | |
| 6 Jun 2013 | Office Costs | IT/Other Equipment Hire | Photocopier lease | Paid | £142.80 |
| 6 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Lease Ammanford | Paid | £242.56 |
| 5 Jun 2013 | Office Costs | Const Office Electricity | Ammanford Electricity | Paid | £191.14 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office phone calls May 2013 | Paid | £122.30 |
| 31 May 2013 | Office Costs | Const Office Rent 2 | rent April-June [***] office | Paid | £362.04 |
| 15 May 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile May 2013 | Paid | £36.00 |
| 9 May 2013 | Office Costs | Const Office Rent | Ammanford rent April and May | Paid | £370.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.