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 |
|---|---|---|---|---|---|
| 24 Jun 2013 | Accommodation | Accommodation Rent | Change payment card year | Paid | £684.62 |
| 20 Jun 2013 | Office Costs | Newspapers/Journals | [***] - Local Paper | Paid | £62.40 |
| 17 Jun 2013 | Office Costs | Television Licence Purchase | Payment Card Reconciliation | Paid | £35.00 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Office Purchases | Paid | £1.25 |
| 13 Jun 2013 | Office Costs | Other | Office Purchases | Paid | £210.00 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Reconciliation | Paid | £77.92 |
| 12 Jun 2013 | Accommodation | Electricity | Accomm - EDF Electricity | Paid | £69.68 |
| 5 Jun 2013 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £3,960.00 |
| 1 Jun 2013 | Office Costs | Const Office Rent | June 2013 Rent | Paid | £485.16 |
| 29 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 29 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £17.80 |
| 29 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £17.80 |
| 29 May 2013 | Office Costs | Other | Banner | Paid | £3.68 |
| 29 May 2013 | Office Costs | Other | Banner | Paid | £10.06 |
| 29 May 2013 | Office Costs | Other | Banner | Paid | £8.71 |
| 28 May 2013 | Office Costs | Stationery Purchase | Office Purchases | Paid | £14.00 |
| 24 May 2013 | Accommodation | Accommodation Rent | Change payment card year | Paid | £1,484.17 |
| 22 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 17 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage - Orange | Paid | £104.36 |
| 15 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 10 May 2013 | Office Costs | Stationery Purchase | Office Purchases | Paid | £10.99 |
| 10 May 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £75.78 |
| 8 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 7 May 2013 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 1 May 2013 | Office Costs | Const Office Rent | May 2013 Rent | Paid | £485.16 |
| 29 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 29 Apr 2013 | Office Costs | Stationery Purchase | Office Purchases | Paid | £90.00 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,651.00 | |
| 22 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Expenses | Paid | £10.00 |
| 19 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £158.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.