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 |
|---|---|---|---|---|---|
| 13 Jun 2013 | Accommodation | Hotel London Area | 01/06/2013 | Paid | £450.00 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £67.20 |
| 11 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £67.20 |
| 6 Jun 2013 | Office Costs | Stationery Purchase | Const Stationery/Waste/Surgery | Paid | £5.99 |
| 6 Jun 2013 | Accommodation | Hotel London Area | 01/06/2013 | Paid | £450.00 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 30 May 2013 | Office Costs | Stationery Purchase | Const Stationery/Waste/Surgery | Paid | £5.99 |
| 22 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £12.44 |
| 22 May 2013 | Office Costs | Other | Banner | Paid | £1.03 |
| 22 May 2013 | Office Costs | Other | Banner | Paid | £16.49 |
| 21 May 2013 | Accommodation | Hotel London Area | 05/01/2013 | Paid | £150.00 |
| 17 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 17 May 2013 | Office Costs | Const Office Tel. Usage/Rental | 05/01/2013 | Paid | £91.19 |
| 16 May 2013 | Accommodation | Hotel London Area | 05/01/2013 | Paid | £450.00 |
| 14 May 2013 | Office Costs | Const Office Tel. Usage/Rental | 05/01/2013 | Paid | £36.47 |
| 13 May 2013 | Office Costs | Contact Cards | 05/01/2013 | Paid | £126.00 |
| 9 May 2013 | Office Costs | Const Office Water | Water, Shredding and Website | Paid | £35.98 |
| 9 May 2013 | Accommodation | Hotel London Area | 05/01/2013 | Paid | £300.00 |
| 7 May 2013 | Office Costs | Stationery Purchase | Office Supplies for [***] | Paid | £15.48 |
| 2 May 2013 | Office Costs | Const Office Electricity | 05/01/2013 | Paid | £259.50 |
| 2 May 2013 | Office Costs | Const Office Electricity | 05/01/2013 | Paid | £63.19 |
| 25 Apr 2013 | Office Costs | Waste Disposal | Water, Shredding and Website | Paid | £18.00 |
| 25 Apr 2013 | Accommodation | Hotel London Area | 05/01/2013 | Paid | £450.00 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 23 Apr 2013 | Office Costs | Postage Purchase | [***] - Delivery/Stationery | Paid | £25.80 |
| 22 Apr 2013 | Office Costs | Stationery Purchase | March/April 2013 | Paid | £154.40 |
| 19 Apr 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 19 Apr 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £167.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.