Expenses
100 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,562
100 claims
Staffing
£136,130
2 claims
Office Costs
£21,155
78 claims
Accommodation
£17,997
19 claims
Travel
£7,280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2013 | Office Costs | Other | Q-Connect Telephone Wipes Pack of 100 KF04508 | Paid | £1.18 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £30.54 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £671.76 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 9 Jul 2013 | Accommodation | Electricity | Payment Card | Paid | £56.26 |
| 7 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £30.39 |
| 3 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 27 Jun 2013 | Office Costs | Other | Commercial | Paid | £15.36 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £2,781.30 | |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £120.00 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 10 Jun 2013 | Accommodation | Council Tax | Accommodation | Paid | £567.29 |
| 6 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £30.39 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.17 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £240.00 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.91 |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £27.00 |
| 3 Jun 2013 | Accommodation | Television Licence | Accommodation | Paid | £145.50 |
| 22 May 2013 | Accommodation | Home Contents Insurance | Insurance | Paid | £119.87 |
| 15 May 2013 | Accommodation | Accommodation Rent | Paid | £1,408.34 | |
| 7 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £31.00 |
| 3 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £27.00 |
| 29 Apr 2013 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 26 Apr 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £52.00 | |
| 24 Apr 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £137.68 |
| 24 Apr 2013 | Office Costs | Professional Services | Office Costs | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.