Expenses
103 business-cost claims in 2013/14, as published by IPSA.
All categories
£206,707
103 claims
Staffing
£140,923
9 claims
Accommodation
£24,759
17 claims
Office Costs
£22,392
76 claims
Travel
£18,633
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2013 | Office Costs | Const Office Electricity | Electricity 8.5.13 - 13.8.13 | Paid | £292.20 |
| 11 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Staffing | Professional Services (Staff.) | MATERNITY COVER - August | Paid | £1,785.00 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone bill 7.5.13 - 6.8.13 | Paid | £83.62 |
| 1 Aug 2013 | Office Costs | Other | Office cleaning August | Paid | £165.44 |
| 1 Aug 2013 | Office Costs | Const Office Rent | Office rent sept 13 | Paid | £550.00 |
| 27 Jul 2013 | Office Costs | Const Office Water | Water 24.4.13 - 26.7.13 | Paid | £140.19 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 11 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 9 Jul 2013 | Office Costs | Newspapers/Journals | Newspapers 29.7.13 - 27.10.13 | Paid | £213.20 |
| 1 Jul 2013 | Office Costs | Const Office Rent | Office rent August | Paid | £550.00 |
| 16 Jun 2013 | Staffing | Professional Services (Staff.) | MSU June and July | Paid | £3,450.00 |
| 10 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,891.00 | |
| 7 Jun 2013 | Office Costs | Waste Disposal | Refuse uplift March - Sept 13 | Paid | £94.90 |
| 4 Jun 2013 | Office Costs | Stationery Purchase | Paramount - headed paper | Paid | £375.00 |
| 3 Jun 2013 | Office Costs | Const Office Gas | gas March - June 13 | Paid | £36.33 |
| 1 Jun 2013 | Office Costs | Other | Office cleaning June | Paid | £165.44 |
| 1 Jun 2013 | Office Costs | Const Office Rent | Office rent July | Paid | £550.00 |
| 18 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 18 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 18 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 18 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 16 May 2013 | Office Costs | Const Office Water | Payment card May | Paid | £124.81 |
| 16 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card May | Paid | £132.80 |
| 16 May 2013 | Office Costs | Const Office Electricity | Payment card May | Paid | £474.33 |
| 16 May 2013 | Accommodation | Council Tax | Payment card May | Paid | £1,485.17 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.