Expenses
217 business-cost claims in 2013/14, as published by IPSA.
All categories
£152,982
217 claims
Staffing
£132,909
47 claims
Office Costs
£11,797
156 claims
Accommodation
£5,222
13 claims
Travel
£3,054
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Const' Office Phone Bill. Oct | Paid | £79.03 |
| 5 Nov 2013 | Accommodation | Interim Hotel London Area | [***] .October | Paid | £594.00 |
| 30 Oct 2013 | Office Costs | Postage Purchase | Clive. Rec' Dlvy Letters | Paid | £1.10 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 23 Oct 2013 | Office Costs | Postage Purchase | Clive. Rec' Dlvy Letters | Paid | £1.10 |
| 23 Oct 2013 | Accommodation | Interim Hotel London Area | [***]. Oct | Paid | £396.00 |
| 19 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Robert's T-Mobile Bills | Paid | £24.96 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Adhesives PACK | Paid | £0.30 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Laminating pouches PCK100 | Paid | £0.70 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Ring Binders EACH | Paid | £19.68 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £6.98 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.16 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £9.11 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £15.07 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Adhesives STICK | Paid | £2.36 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Maria's Mobile Phone Bill.Oct | Paid | £29.00 |
| 16 Oct 2013 | Office Costs | Postage Purchase | Clive. Rec' Dlvy Letters | Paid | £1.10 |
| 15 Oct 2013 | Accommodation | Interim Hotel London Area | [***]. Oct | Paid | £297.00 |
| 9 Oct 2013 | Office Costs | Postage Purchase | Clive. Rec' Dlvy Letters | Paid | £1.10 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | ADSL Exchange Line Renewal | Paid | £181.87 |
| 8 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Const' office Phone Bill.Sep | Paid | £85.16 |
| 30 Sep 2013 | Staffing | Taxi Int/Volntr | Paid | £15.00 | |
| 30 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] Travel Expense | Paid | £5.00 |
| 27 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] Travel Expense | Paid | £5.00 |
| 26 Sep 2013 | Staffing | Taxi Int/Volntr | Paid | £5.60 | |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Robert's Mobile Phone | Paid | £24.96 |
| 18 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Maria's Mobile Phone.Sep | Paid | £30.85 |
| 17 Sep 2013 | Office Costs | Postage Purchase | Clive. Rec' Dlvy Letters | Paid | £1.10 |
| 17 Sep 2013 | Accommodation | Interim Hotel London Area | [***] Cub Aug-Sep | Paid | £357.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.