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 |
|---|---|---|---|---|---|
| 31 Oct 2013 | Office Costs | Const Office Electricity | Electricity Bill Oct 2013 | Paid | £91.82 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 24 Oct 2013 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 23 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Oct 13 | Paid | £176.99 |
| 16 Oct 2013 | Office Costs | Television Licence Purchase | Constit TV Licence Aug-Oct 13 | Paid | £12.12 |
| 16 Oct 2013 | Office Costs | Television Licence Purchase | Constit TV Licence Aug-Oct 13 | Paid | £12.12 |
| 16 Oct 2013 | Office Costs | Television Licence Purchase | Constit TV Licence Aug-Oct 13 | Paid | £12.12 |
| 16 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Internet Bill October 2013 | Paid | £86.40 |
| 16 Oct 2013 | Accommodation | Television Licence | London Accomodation Oct 2013 | Paid | £12.12 |
| 16 Oct 2013 | Accommodation | Home Contents Insurance | London Accomodation Oct 2013 | Paid | £11.56 |
| 16 Oct 2013 | Accommodation | Council Tax | London Accomodation Oct 2013 | Paid | £123.00 |
| 10 Oct 2013 | Office Costs | Other | ICO Annual Registration | Paid | £35.00 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £7.25 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £44.50 |
| 4 Oct 2013 | Office Costs | Professional Services | Const. Office Cleaning | Paid | £72.00 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill October 2013 | Paid | £193.11 |
| 4 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill October 2013 | Paid | £66.60 |
| 4 Oct 2013 | Office Costs | Const Office Gas | Gas Bill Quarter 2 2013 | Paid | £332.22 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 24 Sep 2013 | Accommodation | Accommodation Rent | Paid | £945.00 | |
| 23 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill Sept 2013 | Paid | £130.31 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.31 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Hanging Files PACK50 | Paid | £7.25 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £13.70 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £8.11 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £42.24 |
| 20 Sep 2013 | Office Costs | Stationery Purchase | Labels BOX100 | Paid | £5.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.