Expenses
86 business-cost claims in 2013/14, as published by IPSA.
All categories
£157,198
86 claims
Staffing
£122,395
1 claim
Accommodation
£17,420
25 claims
Office Costs
£17,182
59 claims
Travel
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2013 | Accommodation | Gas | British Gas | Paid | £238.23 |
| 10 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,497.94 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 10 Jul 2013 | Office Costs | Stationery Purchase | banner Business Services | Paid | £4.70 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | banner Business Services | Paid | £202.90 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | banner Business Services | Paid | £196.73 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | banner Business Services | Paid | £184.03 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | banner Business Services | Paid | £95.28 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £138.65 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £124.82 |
| 10 Jul 2013 | Accommodation | Council Tax | Council Tax | Paid | £1,080.12 |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 12 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £87.00 | |
| 12 Jun 2013 | Office Costs | Postage Purchase | Royal Mail | Paid | £103.20 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £138.65 |
| 12 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,497.94 | |
| 12 Jun 2013 | Office Costs | Const Office Electricity | e-on | Paid | £261.98 |
| 12 Jun 2013 | Office Costs | Const Office Buildings Insur. | Building Insurance | Paid | £307.51 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 21 May 2013 | Accommodation | Electricity | EDF - * [***]" | Paid | £12.87 |
| 21 May 2013 | Accommodation | Council Tax | Council Tax | Paid | £108.12 |
| 29 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £778.23 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 1 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.