Expenses
158 business-cost claims in 2013/14, as published by IPSA.
All categories
£175,544
158 claims
Staffing
£134,495
1 claim
Accommodation
£19,900
30 claims
Office Costs
£15,032
126 claims
Travel
£6,117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2014 | Accommodation | Telephone Usage/Rental | Flat invoices to 16.1.14 | Paid | £34.33 |
| 13 Jan 2014 | Office Costs | Other | Invoices 16.1.14 | Paid | £120.00 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,475.00 | |
| 3 Jan 2014 | Office Costs | Other | Invoices 16.1.14 | Paid | £127.01 |
| 23 Dec 2013 | Accommodation | Telephone Usage/Rental | Flat invoices | Paid | £32.35 |
| 19 Dec 2013 | Office Costs | Stationery Purchase | Invoices to 23.12.13 | Paid | £25.20 |
| 19 Dec 2013 | Office Costs | Postage Purchase | Invoices to 23.12.13 | Paid | £18.00 |
| 19 Dec 2013 | Office Costs | Install/Maint Office Equip. | Invoices to 23.12.13 | Paid | £27.01 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices to 23.12.13 | Paid | £25.84 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices to 23.12.13 | Paid | £27.60 |
| 18 Dec 2013 | Office Costs | Newspapers/Journals | Invoices to 23.12.13 | Paid | £22.20 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | BLACK N RED A4 RULED MEMO BOOK BOOK | Paid | £29.52 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,475.00 | |
| 6 Dec 2013 | Office Costs | Other | Invoices to 23.12.13 | Paid | £270.00 |
| 6 Dec 2013 | Office Costs | Install/Maint Office Equip. | Invoices to 23.12.13 | Paid | £107.21 |
| 5 Dec 2013 | Office Costs | Other Equip Purchase | Invoices to 23.12.13 | Paid | £23.89 |
| 29 Nov 2013 | Accommodation | Gas | Flat invoices 29.11.13 | Paid | £15.30 |
| 21 Nov 2013 | Office Costs | Install/Maint Office Equip. | Invoices to 29.11.13 | Paid | £170.10 |
| 21 Nov 2013 | Office Costs | Install/Maint Office Equip. | Invoices to 29.11.13 | Paid | £26.40 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices to 29.11.13 | Paid | £40.58 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices to 29.11.13 | Paid | £300.57 |
| 21 Nov 2013 | Accommodation | Telephone Usage/Rental | Flat invoices 29.11.13 | Paid | £32.00 |
| 21 Nov 2013 | Accommodation | Electricity | Flat invoices 29.11.13 | Paid | £67.59 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Binders PACK10 | Paid | £30.59 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.74 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Invoices to 29.11.13 | Paid | £25.20 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Invoices to 29.11.13 | Paid | £25.20 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,475.00 | |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £4.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.