Expenses
244 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,619
244 claims
Staffing
£141,117
1 claim
Office Costs
£17,932
200 claims
Accommodation
£15,257
42 claims
Travel
£8,313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2014 | Office Costs | Other Equip Purchase | Laminator EACH | Paid | £28.88 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 25 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £64.04 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £63.49 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £63.49 |
| 17 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £63.49 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | BANNER HANDWRITER PEN BLACK | Paid | £21.74 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Lever arch file | Paid | £8.08 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £36.62 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Reclaim Zippy Letter Opener | Paid | £3.26 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | Banner Economy Square Cut Folders | Paid | £2.71 |
| 7 Feb 2014 | Office Costs | Const Office Water | Office Water Bill Jan 2014 | Paid | £43.84 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill December 2013 | Paid | £41.83 |
| 7 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill February 2014 | Paid | £67.29 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,365.00 | |
| 24 Jan 2014 | Office Costs | Professional Services | Office Cleaning Services | Paid | £72.00 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 24 Jan 2014 | Office Costs | Const Office Electricity | Office Electricty Jan 2014 | Paid | £96.19 |
| 24 Jan 2014 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill January 2014 | Paid | £22.56 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill January 2014 | Paid | £66.60 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Internet Jan 14 | Paid | £28.80 |
| 8 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Jan 2014 | Paid | £79.04 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill Qtr One 2014 | Paid | £86.40 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill Dec 2013 | Paid | £28.80 |
| 7 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Dec 2013 | Paid | £72.20 |
| 7 Jan 2014 | Accommodation | Television Licence | London Accom Dec 2013 | Paid | £12.12 |
| 7 Jan 2014 | Accommodation | Council Tax | London Accom Dec 2013 | Paid | £284.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.