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 |
|---|---|---|---|---|---|
| 27 Jun 2013 | Office Costs | Other | COE July 2013 / 1 | Paid | £28.28 |
| 26 Jun 2013 | Office Costs | Stationery Purchase | COE July 2013 / 1 | Paid | £49.16 |
| 25 Jun 2013 | Office Costs | Const Office Electricity | COE June 2013 /3 | Paid | £65.21 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013 /3 | Paid | £72.10 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013 /3 | Paid | £21.66 |
| 19 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013 /3 | Paid | £80.78 |
| 18 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,625.00 | |
| 18 Jun 2013 | Office Costs | Const Office Gas | COE June 2013 /3 | Paid | £234.00 |
| 12 Jun 2013 | Office Costs | Internet Usage/Rental | COE June 2013/1 | Paid | £98.28 |
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013/1 | Paid | £58.13 |
| 12 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,615.25 | |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £124.32 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £124.32 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £240.00 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £124.32 |
| 29 May 2013 | Office Costs | Const Office Electricity | COE June 2013/2 | Paid | £74.76 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013/1 | Paid | £76.54 |
| 21 May 2013 | Office Costs | Const Office Tel. Usage/Rental | COE June 2013/1 | Paid | £21.66 |
| 14 May 2013 | Office Costs | Const Office Gas | COE May 2013 | Paid | £234.00 |
| 10 May 2013 | Office Costs | Security | COE May 2013 | Paid | £35.00 |
| 10 May 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 25 Apr 2013 | Staffing | Pooled Services: Direct | PRS subscription | Paid | £4,800.00 |
| 19 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | COE May 2013 | Paid | £48.41 |
| 18 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £31.64 |
| 18 Apr 2013 | Office Costs | Other Equip Purchase | COE May 2013 | Paid | £16.44 |
| 18 Apr 2013 | Office Costs | Const Office Rent 2 | COE May 2013 | Paid | £100.00 |
| 18 Apr 2013 | Accommodation | Water | Payment card April 2013 | Paid | £361.78 |
| 18 Apr 2013 | Accommodation | Council Tax | Payment card April 2013 | Paid | £605.10 |
| 12 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 1 Apr 2013 | Office Costs | Const Office Water | COE May 2013 | Paid | £12.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.