Expenses
163 business-cost claims in 2013/14, as published by IPSA.
All categories
£130,073
163 claims
Staffing
£97,477
31 claims
Accommodation
£14,250
18 claims
Office Costs
£13,230
112 claims
Travel
£4,881
1 claim
Miscellaneous Expenses
£234
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Oct 2013 | Office Costs | Stationery Purchase | Office Purchases | Paid | £66.74 |
| 24 Oct 2013 | Office Costs | Newspapers/Journals | [***] - Local Paper | Paid | £77.90 |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 22 Oct 2013 | Office Costs | Postage Purchase | Caroline Dinenage - Postage | Paid | £0.88 |
| 22 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | C Dinenage - Card Payments | Paid | £161.23 |
| 20 Oct 2013 | Office Costs | Postage Purchase | Caroline Dinenage - Postage | Paid | £110.00 |
| 19 Oct 2013 | Office Costs | Hospitality | Caroline Dinenage- Hospitality | Paid | £65.92 |
| 18 Oct 2013 | Office Costs | Postage Purchase | Caroline Dinenage - Postage | Paid | £3.58 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | C Dinenage - Card Payments | Paid | £280.00 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Office Purchases- [***] | Paid | £149.00 |
| 7 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Orange | Paid | £103.72 |
| 1 Oct 2013 | Office Costs | Const Office Rent | October 2013 Rent | Paid | £485.16 |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 23 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 17 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £79.82 |
| 11 Sep 2013 | Accommodation | Electricity | Accomm - EDF Electricity | Paid | £51.39 |
| 10 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Orange | Paid | £93.83 |
| 3 Sep 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 1 Sep 2013 | Office Costs | Const Office Rent | September 2013 Rent | Paid | £485.16 |
| 27 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | [***] - August Food | Paid | £3.00 |
| 27 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,047.22 | |
| 22 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 20 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 20 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] - August Food | Paid | £0.85 |
| 15 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 15 Aug 2013 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 14 Aug 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.