Expenses
189 business-cost claims in 2013/14, as published by IPSA.
All categories
£162,204
189 claims
Staffing
£122,914
4 claims
Office Costs
£19,097
145 claims
Accommodation
£14,911
39 claims
Travel
£5,281
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2013 | Office Costs | Waste Disposal | Cellhire/GN/AquAid/WNShredding | Paid | £18.00 |
| 12 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | June/July 2013 | Paid | £74.39 |
| 11 Jul 2013 | Accommodation | Hotel London Area | June/July 2013 | Paid | £450.00 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | June/July 2013 | Paid | £42.00 |
| 5 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC530A BLACK | Paid | £102.52 |
| 5 Jul 2013 | Accommodation | Hotel London Area | June/July 2013 | Paid | £600.00 |
| 4 Jul 2013 | Office Costs | Const Office Water | Cellhire/GN/AquAid/WNShredding | Paid | £24.56 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | Const Stationery/Waste/Surgery | Paid | £2.99 |
| 2 Jul 2013 | Office Costs | Stationery Purchase | Const Stationery/Waste/Surgery | Paid | £12.95 |
| 2 Jul 2013 | Office Costs | Newspapers/Journals | Cellhire/GN/AquAid/WNShredding | Paid | £144.00 |
| 1 Jul 2013 | Office Costs | Waste Disposal | Const Stationery/Waste/Surgery | Paid | £20.34 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | June/July 2013 | Paid | £176.40 |
| 28 Jun 2013 | Office Costs | Const Office Water | Water/WC Office Supplies | Paid | £44.96 |
| 26 Jun 2013 | Accommodation | Hotel London Area | June/July 2013 | Paid | £300.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 24 Jun 2013 | Accommodation | Hotel London Area | June/July 2013 | Paid | £450.00 |
| 21 Jun 2013 | Office Costs | Waste Disposal | Water/WC Office Supplies | Paid | £18.00 |
| 21 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 20 Jun 2013 | Office Costs | Tel/Mobile Purchase | Cellhire/GN/AquAid/WNShredding | Paid | £225.60 |
| 20 Jun 2013 | Office Costs | Tel/Mobile Purchase | Cellhire/GN/AquAid/WNShredding | Paid | £10.80 |
| 20 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/06/2013 | Paid | £111.60 |
| 19 Jun 2013 | Office Costs | Computer HW Purchase | Water/WC Office Supplies | Paid | £299.76 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Jon - Delivery/Stationery | Paid | £3.99 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.73 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | 01/06/2013 | Paid | £164.40 |
| 17 Jun 2013 | Office Costs | Stationery Purchase | 01/06/2013 | Paid | £202.90 |
| 17 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | 01/06/2013 | Paid | £88.19 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.