Expenses
158 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,465
158 claims
Staffing
£135,283
13 claims
Office Costs
£19,876
105 claims
Accommodation
£15,900
39 claims
Travel
£6,406
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2014 | Office Costs | Computer HW Purchase | Office costs Jan 2014 | Paid | £9.99 |
| 1 Jan 2014 | Staffing | Professional Services (Staff.) | Jan [***] | Paid | £990.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £412.00 | |
| 19 Dec 2013 | Accommodation | Hotel London Area | BKL hotel dec/jan | Paid | £450.00 |
| 16 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | BT bill Dec 4 2013 | Paid | £39.11 |
| 12 Dec 2013 | Accommodation | Hotel London Area | BKL hotel dec/jan | Paid | £450.00 |
| 5 Dec 2013 | Accommodation | Hotel London Area | BKL Nov/Dec diary | Paid | £450.00 |
| 3 Dec 2013 | Office Costs | Stationery Purchase | Stationery Nov 2013 | Paid | £66.00 |
| 1 Dec 2013 | Staffing | Professional Services (Staff.) | [***] invoice dec 2013 | Paid | £990.00 |
| 29 Nov 2013 | Accommodation | Hotel London Area | BKL Nov/Dec diary | Paid | £600.00 |
| 26 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs nov 2013 | Paid | £201.35 |
| 22 Nov 2013 | Accommodation | Hotel London Area | BKL hotel Nov 2013 | Paid | £600.00 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £79.10 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £180.96 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs nov 2013 | Paid | £241.22 |
| 18 Nov 2013 | Office Costs | Const Office Rent | Paid | £412.00 | |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £52.80 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Labels PCK100 | Paid | £180.96 |
| 15 Nov 2013 | Accommodation | Hotel London Area | [***] November | Paid | £600.00 |
| 14 Nov 2013 | Office Costs | Stationery Purchase | Pens BOX12 | Paid | £-35.26 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Pencil Sharpeners EACH | Paid | £0.02 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Punches PUNCH | Paid | £0.61 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £1.40 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £7.25 |
| 11 Nov 2013 | Office Costs | Stationery Purchase | Letter Opener EACH | Paid | £3.86 |
| 8 Nov 2013 | Accommodation | Hotel London Area | [***] November | Paid | £600.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Waste Sacks PCK200 | Paid | £26.86 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK5 | Paid | £11.22 |
| 1 Nov 2013 | Staffing | Professional Services (Staff.) | [***] invoice | Paid | £990.00 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Office costs Nov 2013 | Paid | £3.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.