Expenses
108 business-cost claims in 2013/14, as published by IPSA.
All categories
£130,253
108 claims
Staffing
£94,836
3 claims
Accommodation
£21,290
30 claims
Office Costs
£9,595
74 claims
Travel
£4,532
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2013 | Accommodation | Telephone Usage/Rental | London Flat Phone to 31/7 | Paid | £11.58 |
| 24 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £108.00 | |
| 22 Jul 2013 | Office Costs | Professional Services | Information Commissioner 13 | Paid | £35.00 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,800.00 | |
| 17 Jul 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £-47.00 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £-39.82 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £-47.00 |
| 17 Jul 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £-47.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE | Paid | £47.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 11 Jul 2013 | Accommodation | Electricity | London Flat Elec to 24/6 | Paid | £147.13 |
| 27 Jun 2013 | Accommodation | Telephone Usage/Rental | London Flat Phone to 31/7 | Paid | £11.58 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.89 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.64 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.61 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.17 |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,800.00 | |
| 10 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £120.00 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] Mob March - May | Paid | £36.13 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] Mob March - May | Paid | £36.13 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] Mob March - May | Paid | £35.00 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU Cross reference software | Paid | £1,200.00 |
| 27 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £108.00 | |
| 27 May 2013 | Accommodation | Telephone Usage/Rental | London Flat Phone to April 13 | Paid | £11.58 |
| 24 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.58 |
| 24 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 24 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.