Expenses
93 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,851
93 claims
Staffing
£130,544
2 claims
Accommodation
£23,755
20 claims
Office Costs
£16,701
70 claims
Travel
£5,851
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2013 | Office Costs | Const Office Electricity | July/August payment card | Paid | £106.18 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | July/August payment card | Paid | £140.45 |
| 31 Jul 2013 | Accommodation | Service Charges | Tenancy Agreement Fee | Paid | £150.00 |
| 24 Jul 2013 | Accommodation | Electricity | payment card June/July | Paid | £35.00 |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 11 Jul 2013 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 24 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,885.00 | |
| 18 Jun 2013 | Accommodation | Accommodation Rent | Paid | £65.00 | |
| 12 Jun 2013 | Office Costs | Const Office Water | May/June payment card | Paid | £64.90 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £16.08 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 5 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £202.90 |
| 23 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £190.56 |
| 23 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £190.56 |
| 23 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £202.90 |
| 23 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £190.56 |
| 23 May 2013 | Office Costs | Const Office Gas | May payment card | Paid | £468.81 |
| 23 May 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 14 May 2013 | Office Costs | Const Office Tel. Usage/Rental | May payment card | Paid | £105.00 |
| 3 May 2013 | Office Costs | Const Office Electricity | May payment card | Paid | £189.59 |
| 3 May 2013 | Accommodation | Electricity | May payment card | Paid | £34.93 |
| 29 Apr 2013 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 24 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 15 Apr 2013 | Office Costs | Television Purchase | Office TV | Paid | £279.99 |
| 12 Apr 2013 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 10 Apr 2013 | Accommodation | Council Tax | March/April payment card | Paid | £832.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.