Expenses
363 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,905
363 claims
Staffing
£134,560
182 claims
Office Costs
£22,718
143 claims
Accommodation
£14,517
37 claims
Travel
£4,110
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2013 | Office Costs | Business Rates | Office Costs | Paid | £30.00 |
| 6 Dec 2013 | Office Costs | Business Rates | Office Costs | Paid | £30.00 |
| 6 Dec 2013 | Office Costs | Business Rates | Office Costs | Paid | £30.00 |
| 4 Dec 2013 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £450.00 |
| 29 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bills | Paid | £193.42 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 28 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 28 Nov 2013 | Accommodation | Hotel London Area | Travel and accomodation | Paid | £300.00 |
| 21 Nov 2013 | Accommodation | Hotel London Area | Accomdation and Travel | Paid | £450.00 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | A4 CONTRACT PAPER FSC4 BOX (2500) (5602024007062) x3 | Paid | £35.82 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | Q Connect Sq Cut Fldr Lwt Fc Orange x3 | Paid | £14.62 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills | Paid | £316.05 |
| 15 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills | Paid | £84.17 |
| 12 Nov 2013 | Accommodation | Hotel London Area | Accomdation and Travel | Paid | £150.00 |
| 8 Nov 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Nov 2013 | Accommodation | Hotel London Area | Accomdation and Travel | Paid | £450.00 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Accomdation and Travel | Paid | £450.00 |
| 25 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bills | Paid | £358.61 |
| 24 Oct 2013 | Accommodation | Hotel London Area | Accomdation and Travel | Paid | £600.00 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £115.30 |
| 23 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 17 Oct 2013 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £450.00 |
| 11 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £35.00 |
| 11 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £80.97 |
| 10 Oct 2013 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 10 Oct 2013 | Accommodation | Hotel London Area | Travel and Accomodation | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.