Expenses
183 business-cost claims in 2013/14, as published by IPSA.
All categories
£183,163
183 claims
Staffing
£134,551
3 claims
Accommodation
£22,763
22 claims
Office Costs
£14,845
157 claims
Travel
£11,003
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Rent Electricity Phone Print | Paid | £110.95 |
| 30 May 2013 | Accommodation | Home Contents Insurance | Payment Card June 2013 | Paid | £281.29 |
| 29 May 2013 | Office Costs | IT/Other Equipment Hire | IT Hire Maint Stationery Phone | Paid | £432.00 |
| 29 May 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 28 May 2013 | Office Costs | Newspapers/Journals | Rent Electricity Phone Print | Paid | £15.00 |
| 28 May 2013 | Office Costs | Newspapers/Journals | Rent Electricity Phone Print | Paid | £22.25 |
| 28 May 2013 | Accommodation | Electricity | Payment Card June 2013 | Paid | £182.63 |
| 26 May 2013 | Office Costs | Other | Rent Electricity Phone Print | Paid | £5.50 |
| 23 May 2013 | Staffing | Public Tr UND Int/Volntr | Intern travelling expenses | Paid | £81.50 |
| 20 May 2013 | Office Costs | Const Office Rent | Rent Electricity Stationery | Paid | £500.00 |
| 17 May 2013 | Office Costs | Television Licence Purchase | Payment Card May 2013 | Paid | £145.50 |
| 17 May 2013 | Office Costs | Security | Rent Electricity Stationery | Paid | £72.00 |
| 17 May 2013 | Office Costs | Security | Rent Electricity Stationery | Paid | £42.00 |
| 16 May 2013 | Office Costs | Other Equip Purchase | Rent Electricity Stationery | Paid | £2.79 |
| 15 May 2013 | Office Costs | Other | Rent Electricity Stationery | Paid | £2.50 |
| 9 May 2013 | Office Costs | Stationery Purchase | Rent Electricity Stationery | Paid | £29.10 |
| 8 May 2013 | Office Costs | Other | Rent Electricity Stationery | Paid | £2.50 |
| 7 May 2013 | Office Costs | Install/Maint Office Equip. | Rent Electricity Stationery | Paid | £14.35 |
| 2 May 2013 | Office Costs | Stationery Purchase | Rent Phones Papers Print | Paid | £15.18 |
| 2 May 2013 | Office Costs | Other Equip Purchase | Rent Phones Papers Print | Paid | £15.19 |
| 2 May 2013 | Office Costs | Other Equip Purchase | Rent Electricity Stationery | Paid | £3.00 |
| 1 May 2013 | Office Costs | Newspapers/Journals | Rent Phones Papers Print | Paid | £12.00 |
| 1 May 2013 | Office Costs | Newspapers/Journals | Rent Phones Papers Print | Paid | £17.80 |
| 29 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,750.00 | |
| 23 Apr 2013 | Staffing | Public Tr UND Int/Volntr | Intern travelling expenses | Paid | £81.50 |
| 22 Apr 2013 | Office Costs | Const Office Rent | Rent Phones Papers Print | Paid | £500.00 |
| 19 Apr 2013 | Accommodation | Council Tax | Payment Card April 2013 | Paid | £1,215.14 |
| 18 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Rent Phones Papers Print | Paid | £42.52 |
| 18 Apr 2013 | Accommodation | Television Licence | Payment Card April 2013 | Paid | £145.50 |
| 17 Apr 2013 | Office Costs | Other | Rent Phones Papers Print | Paid | £2.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.