Expenses
120 business-cost claims in 2013/14, as published by IPSA.
All categories
£173,975
120 claims
Staffing
£117,317
3 claims
Accommodation
£23,989
23 claims
Office Costs
£16,302
91 claims
Travel
£15,967
1 claim
Miscellaneous Expenses
£400
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 17 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.80 | |
| 17 Dec 2013 | Accommodation | Accommodation Rent | Paid | £520.00 | |
| 15 Dec 2013 | Office Costs | Software Purchase | Office costs Sept-Dec 2013 | Paid | £36.95 |
| 15 Dec 2013 | Office Costs | Advertising | Office costs Sept-Dec 2013 | Paid | £49.00 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Envelopes BOX500 | Paid | £30.94 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Dec 2013 | Paid | £250.41 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | HL4150CDN BLACK TONER | Paid | £120.96 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £138.00 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CP4525 BLACK TONER CARTRIDGE | Paid | £90.18 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £138.00 |
| 25 Nov 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £138.00 |
| 21 Nov 2013 | Office Costs | Tel/Mobile Purchase | Office costs Sept-Dec 2013 | Paid | £46.99 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card November 2013 | Paid | £52.74 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 4 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
| 4 Nov 2013 | Office Costs | Postage Purchase | Office costs Sept-Dec 2013 | Paid | £103.20 |
| 4 Nov 2013 | Office Costs | Advertising | Office costs Sept-Dec 2013 | Paid | £49.00 |
| 4 Nov 2013 | Miscellaneous Expenses | Expense Outside Scheme | Payment card November 2013 | Repaid | £0.00 |
| 4 Nov 2013 | Accommodation | Electricity | Payment card November 2013 | Paid | £52.56 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | BANNER A4 HARDCOVER RULED NOTEBOOK BOOK | Paid | £2.64 |
| 1 Nov 2013 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card November 2013 | Paid | £52.63 |
| 25 Oct 2013 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 23 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card October 2013 | Paid | £250.41 |
| 21 Oct 2013 | Office Costs | Tel/Mobile Purchase | Office costs Sept-Dec 2013 | Paid | £32.06 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 11 Oct 2013 | Office Costs | Stationery Purchase | HL4150CDN BLACK TONER | Paid | £40.32 |
| 8 Oct 2013 | Office Costs | Stationery Purchase | Payment card October 2013 | Paid | £76.00 |
| 7 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £38.30 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.