Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,356
157 claims
Staffing
£113,031
4 claims
Office Costs
£38,085
107 claims
Travel
£17,446
1 claim
Accommodation
£9,554
44 claims
Miscellaneous Expenses
£240
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2014 | Accommodation | Hotel London Area | Travel and accommodation | Paid | £300.00 |
| 7 Jan 2014 | Office Costs | Stationery Purchase | KPD Consumables Ltd | Paid | £330.94 |
| 7 Jan 2014 | Office Costs | Const Office Water | Business stream | Paid | £222.80 |
| 18 Dec 2013 | Accommodation | Hotel London Area | W/C 26/11/2013 | Paid | £300.00 |
| 17 Dec 2013 | Office Costs | Business Rates | Arrears Non domestic Rates | Paid | £433.04 |
| 16 Dec 2013 | Office Costs | Business Rates | 4th instalment of rates | Paid | £1,272.50 |
| 12 Dec 2013 | Office Costs | Professional Services | Corstorphine Security System | Paid | £72.00 |
| 12 Dec 2013 | Office Costs | Other Equip Purchase | Laminator | Paid | £10.00 |
| 12 Dec 2013 | Office Costs | Other | D [***] | Paid | £54.00 |
| 12 Dec 2013 | Office Costs | Const Office Rent | BTWshiells | Paid | £760.00 |
| 12 Dec 2013 | Office Costs | Advertising | Interchange | Paid | £32.20 |
| 10 Dec 2013 | Accommodation | Hotel London Area | W/C 26/11/2013 | Paid | £150.00 |
| 4 Dec 2013 | Accommodation | Hotel London Area | W/C 26/11/2013 | Paid | £150.00 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | W/C 26/11/2013 | Paid | £36.00 |
| 2 Dec 2013 | Office Costs | Const Office Rent | BTWshiells | Paid | £760.00 |
| 27 Nov 2013 | Accommodation | Hotel London Area | W/C 26/11/2013 | Paid | £300.00 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £32.44 |
| 25 Nov 2013 | Office Costs | Const Office Electricity | Scottish gas electricity | Paid | £37.97 |
| 21 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Repaid | £0.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Not Paid | £0.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Paid | £425.00 |
| 12 Nov 2013 | Office Costs | Const Office Electricity | Haven | Paid | £1,208.40 |
| 6 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Paid | £301.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Paid | £1.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Repaid | £0.00 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | A4 notebook PACK3 | Paid | £12.02 |
| 5 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PCK160 | Paid | £0.10 |
| 1 Nov 2013 | Accommodation | Hotel London Area | w/c 23rd Oct | Paid | £450.00 |
| 29 Oct 2013 | Office Costs | Other | November's Rent | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.