Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£148,216
205 claims
Staffing
£108,380
3 claims
Accommodation
£16,646
35 claims
Office Costs
£12,767
166 claims
Travel
£10,422
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2014 | Accommodation | Hotel London Area | 2014:01/02 Hotels | Paid | £450.00 |
| 28 Jan 2014 | Office Costs | Other | FAIRY ORIGINAL WASHING UP LIQUID | Paid | £-3.77 |
| 28 Jan 2014 | Office Costs | Other | Cleaning brush EACH | Paid | £-2.64 |
| 28 Jan 2014 | Office Costs | Other | FOAMBACK SCOURER 150x70mm | Paid | £-2.90 |
| 23 Jan 2014 | Accommodation | Hotel London Area | 2014:01 Hotels | Paid | £450.00 |
| 20 Jan 2014 | Office Costs | Other | 2014:01 Data protection act | Paid | £35.00 |
| 20 Jan 2014 | Office Costs | Const Office Rent | 2014:01 York Office rent | Paid | £1,500.00 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Self Stick Notes EACH | Paid | £13.90 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Adhesive Tapes PACK6 | Paid | £8.58 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £1.39 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Whiteboard Cleaning EACH | Paid | £0.29 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Notebooks PACK10 | Paid | £3.31 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Whiteboard Planner Kits KIT | Paid | £7.14 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.28 |
| 16 Jan 2014 | Office Costs | Other | Washing liquid EACH | Paid | £3.77 |
| 16 Jan 2014 | Office Costs | Other | Cleaning brush EACH | Paid | £2.64 |
| 16 Jan 2014 | Office Costs | Other | Sponge PACK10 | Paid | £2.90 |
| 16 Jan 2014 | Office Costs | Newspapers/Journals | 2014:01 Papers | Paid | £22.50 |
| 16 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014:01 York office phone bill | Paid | £160.83 |
| 16 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014:01 York office phone bill | Not Paid | £0.00 |
| 15 Jan 2014 | Accommodation | Hotel London Area | 2014:01 Hotels | Paid | £300.00 |
| 9 Jan 2014 | Accommodation | Hotel London Area | 2014:01 Hotels | Paid | £450.00 |
| 19 Dec 2013 | Office Costs | Newspapers/Journals | 2013:11,12 Local Papers | Paid | £18.75 |
| 19 Dec 2013 | Office Costs | Newspapers/Journals | 2013:11,12 Local Papers | Paid | £17.30 |
| 19 Dec 2013 | Accommodation | Hotel London Area | 2013:12 Hotels | Paid | £450.00 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Self Stick Notes EACH | Paid | £4.21 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £2.34 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £10.56 |
| 12 Dec 2013 | Accommodation | Hotel London Area | 2013:12 Hotels | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.