Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,061
147 claims
Staffing
£131,702
3 claims
Office Costs
£19,987
113 claims
Accommodation
£6,769
29 claims
Travel
£5,232
1 claim
Miscellaneous Expenses
£370
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jun 2013 | Office Costs | Other | Bristol Locksmiths Ltd | Paid | £72.00 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bills | Paid | £108.73 |
| 19 Jun 2013 | Office Costs | Other Equip Purchase | Replacement Shredder Tesco | Paid | £25.00 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June 2013 Payment Card | Paid | £135.43 |
| 19 Jun 2013 | Office Costs | Const Office Electricity | June 2013 Payment Card | Paid | £167.19 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June 2013 Payment Card | Paid | £320.78 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 11 Jun 2013 | Office Costs | Const Office Electricity | June 2013 Payment Card | Paid | £53.93 |
| 7 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 7 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Bill May 2013 | Paid | £51.22 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 22 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 22 May 2013 | Office Costs | Const Office Water | May Payment Card | Paid | £28.44 |
| 22 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire 042013 | Paid | £33.61 |
| 20 May 2013 | Office Costs | Website - Hosting | Website Hosting - Politics Web | Paid | £316.80 |
| 8 May 2013 | Accommodation | Hotel London Area | May Payment Card | Paid | £135.00 |
| 7 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 30 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | May Payment Card | Paid | £332.70 |
| 30 Apr 2013 | Office Costs | Business Rates | May Payment Card | Paid | £20.66 |
| 24 Apr 2013 | Miscellaneous Expenses | Removal Costs - Contingency | [***] Removals | Paid | £370.00 |
| 23 Apr 2013 | Accommodation | Hotel London Area | Payment Card April 2013 | Paid | £135.00 |
| 18 Apr 2013 | Accommodation | Hotel London Area | Payment Card April 2013 | Paid | £410.45 |
| 15 Apr 2013 | Office Costs | Professional Services | 3SixtyRealEstate Schedule | Paid | £354.00 |
| 8 Apr 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 8 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April 2013 | Paid | £175.87 |
| 8 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Cellhire Invoice [***] | Paid | £33.60 |
| 7 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill April 2013 | Paid | £57.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.