Expenses
141 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,791
141 claims
Staffing
£134,860
4 claims
Office Costs
£16,796
116 claims
Accommodation
£10,047
20 claims
Travel
£3,088
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 18 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £360.00 | |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 18 Sep 2013 | Accommodation | Gas | September Payment Card | Paid | £89.33 |
| 18 Sep 2013 | Accommodation | Electricity | September Payment Card | Paid | £65.92 |
| 16 Sep 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £164.40 |
| 5 Sep 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £92.24 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5471122 HP-CC533AC | Paid | £62.16 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5471122 HP-CC530AD | Paid | £120.00 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5471122 HP-CC531AC | Paid | £62.16 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5471122 HP-CC532AC | Paid | £62.16 |
| 2 Sep 2013 | Office Costs | Internet Usage/Rental | Tel and Internet July 13 | Paid | £30.00 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Tel and Internet July 13 | Paid | £18.00 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Tel and Internet July 13 | Paid | £23.40 |
| 2 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Tel and Internet July 13 | Paid | £22.15 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 18 Aug 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | Q Connect Staples 26/6 P5000 Kf27001 | Paid | £3.24 |
| 2 Aug 2013 | Office Costs | Stationery Purchase | Evolution Everyday Paper A4 80gsm White Ream EVE2180 | Paid | £55.30 |
| 2 Aug 2013 | Office Costs | Newspapers/Journals | Local Papers | Paid | £106.08 |
| 2 Aug 2013 | Office Costs | Newspapers/Journals | Local Papers | Paid | £89.44 |
| 24 Jul 2013 | Staffing | Professional Services (Staff.) | Staffing costs | Paid | £1,800.00 |
| 24 Jul 2013 | Office Costs | Internet Usage/Rental | Telephone and Internet June 13 | Paid | £30.00 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet June 13 | Paid | £18.00 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet June 13 | Paid | £23.40 |
| 24 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet June 13 | Paid | £10.69 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £710.00 | |
| 23 Jul 2013 | Office Costs | Stationery Purchase | Stationery purchase | Paid | £97.78 |
| 18 Jul 2013 | Office Costs | Const Office Rent | Paid | £648.72 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.