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 |
|---|---|---|---|---|---|
| 11 Sep 2013 | Office Costs | Postage Purchase | [***] . Letters | Paid | £1.40 |
| 10 Sep 2013 | Staffing | Professional Services (Staff.) | Klibreck Consulting | Paid | £480.00 |
| 10 Sep 2013 | Office Costs | Other | Const' Office Phone Bill. Aug | Paid | £18.00 |
| 10 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Const' Office Phone Bill. Aug | Paid | £81.78 |
| 10 Sep 2013 | Accommodation | Interim Hotel London Area | [***] Cub Aug-Sep | Paid | £357.00 |
| 4 Sep 2013 | Office Costs | Postage Purchase | [***] . Letters | Paid | £1.10 |
| 4 Sep 2013 | Accommodation | Interim Hotel London Area | [***] Cub Aug-Sep | Paid | £170.00 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Clive. Stationary Purchase | Paid | £33.00 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Plastic Folders PCK100 | Paid | £4.98 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Adhesive Tapes and Dispensers PACK6 | Paid | £10.03 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | BANNER LARGE LIPPED PAPERCLIP BOX100 | Paid | £1.04 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £22.61 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Correction Fluids EACH | Paid | £2.29 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £105.77 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Correction Fluids EACH | Paid | £4.44 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Pads PACK10 | Paid | £2.81 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Correction Fluids BOX10 | Paid | £3.24 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books EACH | Paid | £19.69 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Cash Books EACH | Paid | £23.88 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Desk Diaries EACH | Paid | £0.25 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Wirobound Books PACK3 | Paid | £12.02 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 19 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Robert's Mobile Phone | Paid | £26.57 |
| 14 Aug 2013 | Office Costs | Postage Purchase | [***] . Letters | Paid | £1.40 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Office Costs | Postage Purchase | [***] . Letters | Paid | £1.10 |
| 7 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Const' Office Phone Bill. Jul | Paid | £37.44 |
| 24 Jul 2013 | Office Costs | Postage Purchase | [***] . Letters | Paid | £1.10 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £607.20 | |
| 24 Jul 2013 | Accommodation | Interim Hotel London Area | [***] Jun-Jul | Paid | £318.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.