Expenses
211 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,184
211 claims
Staffing
£126,586
63 claims
Office Costs
£26,243
125 claims
Accommodation
£18,693
22 claims
Travel
£9,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2013 | Office Costs | Other | Insurance | Paid | £460.82 |
| 9 Oct 2013 | Accommodation | Internet | Ben internet | Paid | £25.00 |
| 5 Oct 2013 | Office Costs | Newspapers/Journals | Newspaper bill | Paid | £49.30 |
| 30 Sep 2013 | Office Costs | Other | Window cleaning | Paid | £6.00 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,666.00 | |
| 23 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Not Paid | £0.00 |
| 23 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Repaid | £0.00 |
| 23 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £56.27 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £81.91 |
| 18 Sep 2013 | Office Costs | Const Office Electricity | September Payment Card | Paid | £97.32 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 6 Sep 2013 | Office Costs | Const Office Water | September Payment Card | Paid | £69.59 |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £186.40 |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Not Paid | £0.00 |
| 4 Sep 2013 | Office Costs | Professional Services | Office costs | Paid | £6.00 |
| 27 Aug 2013 | Accommodation | Internet | MP Internet | Paid | £22.50 |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,666.00 | |
| 23 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern Travel | Paid | £4.12 |
| 22 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern Travel | Paid | £4.19 |
| 20 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern Travel | Paid | £3.93 |
| 19 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Intern Travel | Paid | £10.00 |
| 19 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern Travel | Paid | £4.63 |
| 19 Aug 2013 | Office Costs | Const Office Electricity | Payment Card | Paid | £115.27 |
| 19 Aug 2013 | Office Costs | Const Office Electricity | Payment Card | Repaid | £0.00 |
| 16 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern Travel | Paid | £4.68 |
| 15 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £5.00 |
| 14 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.53 |
| 13 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Intern food | Paid | £15.00 |
| 13 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.55 |
| 12 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.