Expenses
94 business-cost claims in 2013/14, as published by IPSA.
All categories
£156,835
94 claims
Staffing
£118,542
1 claim
Accommodation
£16,603
27 claims
Office Costs
£12,995
63 claims
Travel
£8,651
1 claim
Miscellaneous Expenses
£45
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2013 | Office Costs | Const Office Electricity | Card | Paid | £756.08 |
| 12 Dec 2013 | Accommodation | Telephone Usage/Rental | London telephone | Paid | £56.85 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 26 Nov 2013 | Accommodation | Telephone Usage/Rental | London telephone | Paid | £38.91 |
| 22 Nov 2013 | Office Costs | Computer HW Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 14 Nov 2013 | Office Costs | Computer HW Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 8 Nov 2013 | Accommodation | Telephone Usage/Rental | Flat telephone | Repaid | £0.00 |
| 31 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | Card reconciliation | Paid | £44.53 |
| 31 Oct 2013 | Miscellaneous Expenses | Expense Outside Scheme | Card reconciliation | Repaid | £0.00 |
| 22 Oct 2013 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 18 Oct 2013 | Accommodation | Electricity | Card reconciliation | Paid | £68.37 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 10 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £372.56 |
| 27 Sep 2013 | Office Costs | Stationery Purchase | Q15CC CROSS CUT SHREDDER 5511473 QQ-KF15554 | Paid | £132.84 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 5 Sep 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE 5474343 C6-CC533A-COM | Paid | £94.01 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | PK500 80GSM A4 OFFICE PAPER 5474343 HP-CHP110 | Paid | £38.64 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE 5474343 C6-CC532A-COM | Paid | £47.00 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE 5474343 C6-CC531A-COM | Paid | £94.01 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 7 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Card | Paid | £49.64 |
| 29 Jul 2013 | Office Costs | Const Office Rent | Paid | £1,430.00 | |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 16 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £28.92 |
| 15 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £390.31 |
| 15 Jul 2013 | Accommodation | Electricity | Card reconciliation | Paid | £94.17 |
| 3 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £44.97 |
| 20 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.