Expenses
220 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,100
220 claims
Staffing
£126,086
70 claims
Office Costs
£21,496
111 claims
Accommodation
£20,088
38 claims
Travel
£10,430
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2013 | Office Costs | Recruitment Services | Office Sept Oct 2013 | Paid | £132.00 |
| 20 Sep 2013 | Office Costs | Install/Maint Office Equip. | Office Sept Oct 2013 | Paid | £333.47 |
| 20 Sep 2013 | Accommodation | Electricity | [***] Sept - Oct 2013 | Paid | £15.50 |
| 20 Sep 2013 | Accommodation | Electricity | [***] Sept - Oct 2013 | Paid | £25.00 |
| 19 Sep 2013 | Office Costs | Other | Office Sept Oct 2013 | Paid | £150.00 |
| 13 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £85.00 | |
| 13 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 12 Sep 2013 | Office Costs | Other | Const Office costs - Sept 13 | Paid | £260.00 |
| 12 Sep 2013 | Office Costs | Const Office Water | Const Office costs - Sept 13 | Paid | £26.00 |
| 12 Sep 2013 | Office Costs | Const Office Electricity | Const Office costs - Sept 13 | Paid | £195.00 |
| 10 Sep 2013 | Office Costs | Waste Disposal | Office July - Sept 2013 | Paid | £60.98 |
| 10 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 2 Sep 2013 | Accommodation | Gas | [***] Sept - Oct 2013 | Paid | £31.00 |
| 27 Aug 2013 | Office Costs | Stationery Purchase | Office July - Sept 2013 | Paid | £62.91 |
| 27 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Aug - Sept 2013 | Paid | £42.00 |
| 24 Aug 2013 | Office Costs | Stationery Purchase | Office July - Sept 2013 | Paid | £172.11 |
| 22 Aug 2013 | Office Costs | Postage Purchase | Office July - Sept 2013 | Paid | £290.00 |
| 22 Aug 2013 | Office Costs | Hospitality | Office July - Sept 2013 | Paid | £7.00 |
| 22 Aug 2013 | Office Costs | Contact Cards | Office July - Sept 2013 | Paid | £99.00 |
| 22 Aug 2013 | Accommodation | Electricity | [***] June - Aug 2013 | Paid | £15.50 |
| 21 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | [***] volunteer | Paid | £1.50 |
| 21 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer | Paid | £3.50 |
| 21 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 20 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | [***] volunteer | Paid | £1.50 |
| 20 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer | Paid | £4.12 |
| 20 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 20 Aug 2013 | Accommodation | Electricity | [***] June - Aug 2013 | Paid | £25.00 |
| 19 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | [***] volunteer | Paid | £1.50 |
| 19 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] volunteer | Paid | £3.50 |
| 19 Aug 2013 | Office Costs | Waste Disposal | Office July - Sept 2013 | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.