Expenses
184 business-cost claims in 2013/14, as published by IPSA.
All categories
£178,785
184 claims
Staffing
£135,290
10 claims
Accommodation
£20,100
16 claims
Office Costs
£18,531
157 claims
Travel
£4,864
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2014 | Office Costs | Const Office Electricity | COE Feb 2014 | Paid | £50.54 |
| 24 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | COE Feb 2014 | Paid | £62.93 |
| 23 Jan 2014 | Staffing | Professional Services (Staff.) | Staffing Jan 14 | Paid | £14.90 |
| 22 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | COE Feb 2014 | Paid | £40.49 |
| 21 Jan 2014 | Office Costs | Const Office Gas | COE Feb 2014 | Paid | £258.00 |
| 21 Jan 2014 | Office Costs | Const Office Gas | COE Feb 2014 | Repaid | £0.00 |
| 20 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | COE Feb 2014 | Paid | £22.80 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £1,615.25 | |
| 10 Jan 2014 | Office Costs | Software Purchase | COE Jan 2014/1 | Paid | £30.81 |
| 10 Jan 2014 | Office Costs | Postage Purchase | COE Jan 2014/1 | Paid | £6.95 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | COE Jan 2014/1 | Paid | £78.83 |
| 24 Dec 2013 | Office Costs | Const Office Electricity | COE Jan 2014/1 | Paid | £79.74 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | COE Jan 2014/1 | Paid | £22.80 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | COE Jan 2014/1 | Paid | £39.89 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,625.00 | |
| 18 Dec 2013 | Office Costs | Other | COE Dec 2013/2 | Paid | £24.00 |
| 18 Dec 2013 | Office Costs | Const Office Gas | COE Dec 2013/2 | Repaid | £0.00 |
| 17 Dec 2013 | Office Costs | Const Office Gas | COE Dec 2013/2 | Paid | £234.00 |
| 13 Dec 2013 | Office Costs | Other Equip Purchase | COE Dec 2013/2 | Paid | £12.00 |
| 12 Dec 2013 | Staffing | Professional Services (Staff.) | Staffing December2013 | Paid | £14.90 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,615.25 | |
| 5 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 5 Dec 2013 | Office Costs | Software Purchase | COE Dec / 1 | Paid | £30.93 |
| 5 Dec 2013 | Office Costs | Install/Maint Office Equip. | COE Dec / 1 | Paid | £42.16 |
| 5 Dec 2013 | Office Costs | Contact Cards | COE Dec / 1 | Paid | £523.20 |
| 4 Dec 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5649986 | Paid | £62.16 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.