Expenses
190 business-cost claims in 2013/14, as published by IPSA.
All categories
£168,972
190 claims
Staffing
£139,448
3 claims
Office Costs
£15,694
157 claims
Accommodation
£12,280
29 claims
Travel
£1,549
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Q Connect Lettertray Risers Set4 KF10059 1 | Paid | £0.35 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Avery Letter Tray Risers Pack of 4 118mm Black 404Z-150 AV13734 1 | Paid | £2.53 |
| 9 Dec 2013 | Accommodation | Telephone Usage/Rental | London Flat Phone Bill Nov13 | Paid | £17.90 |
| 4 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.25 | |
| 4 Dec 2013 | Office Costs | Computer HW Purchase | USB Card Reader | Paid | £9.99 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | 3M PostIt SuperSticky 76x76 Ylw 654S6 x2 | Paid | £19.51 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Colop S160/L1 Mini Dater Received S160L1 x1 | Paid | £16.97 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 x2 | Paid | £31.03 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Document Wallet Fc Buff x2 | Paid | £13.10 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Punched Pocket A4 P100 x2 | Paid | £3.72 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Rapesco Staples 6mm 26/6 Pack of 5000 x5 | Paid | £11.04 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Copier Paper A4 80gsm White 5 Reams KF01087 x2 | Paid | £31.03 |
| 25 Nov 2013 | Office Costs | Contact Cards | Business/Contact Cards | Paid | £198.00 |
| 14 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £11.70 | |
| 14 Nov 2013 | Office Costs | Newspapers/Journals | Newspapers to 9 Nov 2013 | Paid | £11.44 |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Const Office Phone Bill Nov13 | Paid | £28.73 |
| 8 Nov 2013 | Accommodation | Telephone Usage/Rental | BT Bill London Flat | Paid | £17.90 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £980.72 | |
| 4 Nov 2013 | Office Costs | Const Office Rent | Paid | £2,240.00 | |
| 29 Oct 2013 | Accommodation | Electricity | London Flat Energy Bill | Paid | £84.45 |
| 22 Oct 2013 | Office Costs | Other Equip Purchase | 6 way extension lead | Paid | £14.99 |
| 22 Oct 2013 | Office Costs | Newspapers/Journals | Local Newspapers | Paid | £11.44 |
| 22 Oct 2013 | Office Costs | Computer HW Purchase | Network Attached Storage | Paid | £129.99 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 18 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £980.72 | |
| 9 Oct 2013 | Office Costs | Const Office Rent | Paid | £20.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.