Expenses
149 business-cost claims in 2013/14, as published by IPSA.
All categories
£154,980
149 claims
Staffing
£116,600
2 claims
Office Costs
£16,289
100 claims
Accommodation
£14,852
46 claims
Travel
£7,239
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Rent to 16/05/14 | Paid | £172.80 |
| 15 Mar 2014 | Office Costs | Const Office Rent | Const Office Rent to 16/05/14 | Paid | £1,149.99 |
| 15 Mar 2014 | Office Costs | Const Office Other Fuel | Const Office Rent to 16/05/14 | Paid | £143.94 |
| 15 Mar 2014 | Office Costs | Const Office Buildings Insur. | Const Office Rent to 16/05/14 | Paid | £38.46 |
| 15 Mar 2014 | Office Costs | Business Rates | Const Office Rent to 16/05/14 | Paid | £274.77 |
| 12 Mar 2014 | Accommodation | Hotel London Area | Payment Card - Mar 2014 | Paid | £300.00 |
| 5 Mar 2014 | Accommodation | Hotel London Area | Payment Card - Mar 2014 | Paid | £300.00 |
| 26 Feb 2014 | Accommodation | Hotel London Area | Payment Card - Mar 2014 | Paid | £450.00 |
| 23 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Parl Mob Phone - Jan 2014 | Paid | £37.99 |
| 20 Feb 2014 | Office Costs | Other Equip Purchase | Stationary Storage Trays | Paid | £44.97 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Payment Card - Feb 2014 | Paid | £256.80 |
| 11 Feb 2014 | Accommodation | Hotel London Area | Payment Card - Feb 2014 | Paid | £150.00 |
| 5 Feb 2014 | Accommodation | Hotel London Area | Payment Card - Feb 2014 | Paid | £300.00 |
| 30 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Feb 2014 | Paid | £450.00 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Parl Mobile Phone - Dec 2013 | Paid | £37.99 |
| 22 Jan 2014 | Office Costs | Professional Services | Const Office Rent to 16/02/14 | Paid | £83.91 |
| 22 Jan 2014 | Office Costs | Const Office Water | Const Office Rent to 16/02/14 | Paid | £12.12 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Rent to 16/02/14 | Paid | £172.80 |
| 22 Jan 2014 | Office Costs | Const Office Rent | Const Office Rent to 16/02/14 | Paid | £1,149.99 |
| 22 Jan 2014 | Office Costs | Const Office Other Fuel | Const Office Rent to 16/02/14 | Paid | £143.94 |
| 22 Jan 2014 | Office Costs | Const Office Buildings Insur. | Const Office Rent to 16/02/14 | Paid | £38.46 |
| 22 Jan 2014 | Office Costs | Business Rates | Const Office Rent to 16/02/14 | Paid | £274.77 |
| 22 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Jan 2014 | Paid | £300.00 |
| 15 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Jan 2014 | Paid | £300.00 |
| 8 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Jan 2014 | Paid | £300.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Q-Connect Metal Treasury Tag 102mm Pack of 100 KF04583 KF04583 | Paid | £6.05 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | Rexel Matador Stapler Hstrip Blk 2100000 RX04753 | Paid | £19.56 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A COMCC533A | Paid | £132.04 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | 3M PostIt Recyc Znote 76x76 Canary R330 3M27405 | Paid | £8.12 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A COMCC530A | Paid | £132.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.