Expenses
112 business-cost claims in 2013/14, as published by IPSA.
All categories
£209,340
112 claims
Staffing
£132,071
4 claims
Travel
£31,819
1 claim
Accommodation
£23,486
21 claims
Office Costs
£21,805
82 claims
Miscellaneous Expenses
£159
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2014 | Office Costs | Other Equip Purchase | Fife Council: Key Fob x2 | Paid | £14.40 |
| 31 Jan 2014 | Office Costs | Furniture Purchase | Supplies Team Furniture Jan 14 | Paid | £248.76 |
| 27 Jan 2014 | Office Costs | Other | 50% of Service Charge Jan 14 | Paid | £193.05 |
| 27 Jan 2014 | Office Costs | Legal Exp/Emp Practice Insur. | 50% legal fee for office let | Paid | £40.00 |
| 27 Jan 2014 | Office Costs | Const Office Rent | New Office - Rent Payment | Paid | £489.17 |
| 27 Jan 2014 | Office Costs | Const Office Rent | New Office - Rent Payment | Repaid | £0.00 |
| 27 Jan 2014 | Office Costs | Const Office Rent | New Office - Rent Payment | Repaid | £0.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 22 Jan 2014 | Office Costs | Newspapers/Journals | A+J Stores Dec 13 - Jan 14 | Paid | £49.20 |
| 21 Jan 2014 | Office Costs | Waste Disposal | Shred-it collections | Paid | £54.00 |
| 20 Jan 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Office Removal Costs | Paid | £150.00 |
| 20 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Jan 2014 | Office Costs | Other | Royal Mail Redirect 01/14 | Paid | £350.00 |
| 16 Jan 2014 | Miscellaneous Expenses | Removal Costs - Contingency | Office Removal Costs | Paid | £9.98 |
| 14 Jan 2014 | Office Costs | Stationery Purchase | Mothly payment card for Jan 14 | Paid | £194.11 |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 16 Dec 2013 | Office Costs | Waste Disposal | Shred-it collections | Paid | £54.00 |
| 16 Dec 2013 | Office Costs | Newspapers/Journals | A+J Stores Oct-Nov 2013 | Paid | £32.55 |
| 6 Dec 2013 | Office Costs | Recruitment Services | [***] Travel | Paid | £130.00 |
| 3 Dec 2013 | Office Costs | Const Office Rent | Office Rent Repayment | Paid | £-741.67 |
| 2 Dec 2013 | Office Costs | Training MP Staff | CFL Training Course 2013 | Paid | £199.00 |
| 21 Nov 2013 | Office Costs | Newspapers/Journals | A and J Stores LTD 29/09-26/10 | Paid | £25.50 |
| 18 Nov 2013 | Miscellaneous Expenses | Expense Outside Scheme | IPSA Card Nov 2013 | Paid | £416.58 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 14 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card Nov 2013 | Paid | £661.52 |
| 13 Nov 2013 | Office Costs | Advertising | Oakley United JFC Ad year 2013 | Paid | £100.00 |
| 30 Oct 2013 | Office Costs | Advertising | RTBI Festival Advert 2013 | Paid | £50.00 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 11 Oct 2013 | Office Costs | Stationery Purchase | IPSA Card Sept-Oct 2013 | Paid | £175.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.