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 |
|---|---|---|---|---|---|
| 1 Jul 2013 | Accommodation | Electricity | [***] gas/electric | Paid | £5.00 |
| 27 Jun 2013 | Office Costs | Waste Disposal | Shred-it/april/may 2013 | Paid | £63.00 |
| 27 Jun 2013 | Office Costs | Waste Disposal | Shred-it/april/may 2013 | Paid | £94.50 |
| 24 Jun 2013 | Office Costs | IT/Other Equipment Hire | BNP Paribas June 2013 | Paid | £113.06 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 21 Jun 2013 | Office Costs | Waste Disposal | Shred-it/april/may 2013 | Paid | £63.00 |
| 21 Jun 2013 | Office Costs | Waste Disposal | Shred-it/april/may 2013 | Paid | £63.00 |
| 21 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Telecom | Paid | £91.51 |
| 7 Jun 2013 | Office Costs | Website - Design/Production | Limebury June 2013 | Paid | £139.54 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | SOS June 2013 | Paid | £67.25 |
| 7 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 June 2013 | Paid | £62.72 |
| 6 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £22.51 |
| 3 Jun 2013 | Accommodation | Gas | [***] gas/electric | Paid | £22.00 |
| 3 Jun 2013 | Accommodation | Electricity | [***] gas/electric | Paid | £5.00 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Paid | £58.42 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Repaid | £0.00 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Paid | £58.42 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Repaid | £0.00 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Paid | £116.84 |
| 31 May 2013 | Office Costs | Const Office Water | Northumbria Water | Repaid | £0.00 |
| 31 May 2013 | Accommodation | Water | 06/01/2013 | Paid | £116.84 |
| 29 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Russell Telecom 5/13 | Paid | £87.64 |
| 28 May 2013 | Office Costs | Computer HW Purchase | Commercial | Paid | £5.94 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 May 2013 | Office Costs | Website - Design/Production | Limebury May 2013 | Paid | £38.59 |
| 22 May 2013 | Office Costs | Parliamentary Accountancy | [***] Accountancy | Paid | £240.00 |
| 9 May 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 - May 2013 | Paid | £90.74 |
| 2 May 2013 | Office Costs | Const Office Other Fuel | Payment Card June 20213 | Paid | £932.76 |
| 1 May 2013 | Accommodation | Gas | gas/ electric march/may 2013 | Paid | £22.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.