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 |
|---|---|---|---|---|---|
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £7.25 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £27.41 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £6.62 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Foldback Clips BOX10 | Paid | £0.43 |
| 18 Dec 2013 | Office Costs | Other Equip Purchase | Shredders EACH | Paid | £136.24 |
| 18 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Phone Bill Nov 2013 | Paid | £72.04 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Pens PACK8 | Paid | £1.36 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Highlighters WALET4 | Paid | £0.37 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £0.74 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £5.70 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £9.47 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £3.66 |
| 10 Dec 2013 | Office Costs | Professional Services | Office Cleaning November 2013 | Paid | £96.00 |
| 29 Nov 2013 | Office Costs | Professional Services | Office Cleaning [***] | Paid | £48.00 |
| 29 Nov 2013 | Office Costs | Const Office Gas | Gas Bill Autumn 2013 | Paid | £133.08 |
| 29 Nov 2013 | Accommodation | Television Licence | London Accomodation Nov 2013 | Paid | £12.12 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Nov 13 | Paid | £54.96 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill Dec 2013 | Paid | £28.80 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill November 2013 | Paid | £68.43 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges PACK2 | Paid | £156.01 |
| 31 Oct 2013 | Office Costs | Const Office Water | Water Invoice October 2013 | Paid | £31.91 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill October 2013 | Paid | £28.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.