Expenses
165 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,500
165 claims
Staffing
£124,790
5 claims
Office Costs
£23,294
116 claims
Accommodation
£18,255
43 claims
Travel
£8,161
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2013 | Office Costs | Install/Maint Office Equip. | Graham Thompson Gas Sevices | Paid | £110.00 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | siemens oct 2013 | Paid | £174.24 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Oct 2013 | Office Costs | Website - Design/Production | Limebury oct13 | Paid | £57.89 |
| 23 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Russell telecom oct 13 | Paid | £97.92 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | o2 - oct 2013 | Paid | £63.04 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | russell telecom oct 2013 | Paid | £97.92 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 CYAN PRINT COMPAT CARTRIDGE | Paid | £47.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | COMPLETE INVOICE 5541387 | Paid | £-141.01 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | COMPLETE INVOICE 5541386 | Paid | £-156.17 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £94.01 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | Payment Card Oct 13 | Paid | £71.30 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | CP2025 MAGENTA COMPAT CARTRIDGE | Paid | £47.00 |
| 1 Oct 2013 | Accommodation | Gas | british gas oct 2013 | Paid | £38.00 |
| 1 Oct 2013 | Accommodation | Electricity | british gas oct 2013 | Paid | £5.00 |
| 30 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Russell telecom - sept 13 | Paid | £87.13 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 23 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 23 Sep 2013 | Office Costs | IT/Other Equipment Hire | bnp paribus nov 13 | Paid | £149.06 |
| 20 Sep 2013 | Office Costs | Other Equip Purchase | first aid box 20/9/13 | Paid | £9.78 |
| 18 Sep 2013 | Office Costs | Waste Disposal | Shred it - sept 2013 | Paid | £129.16 |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 08/02/2013 | Paid | £76.01 |
| 5 Sep 2013 | Office Costs | IT/Other Equipment Hire | bnp paribas | Paid | £285.60 |
| 4 Sep 2013 | Office Costs | Contents Insurance | payment card 0ct 2013 | Paid | £395.07 |
| 3 Sep 2013 | Accommodation | Home Contents Insurance | payment card 0ct 2013 | Paid | £237.67 |
| 2 Sep 2013 | Accommodation | Gas | [***] gas/electric 9/13 | Paid | £38.00 |
| 2 Sep 2013 | Accommodation | Electricity | [***] gas/electric 9/13 | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.