Expenses
306 business-cost claims in 2013/14, as published by IPSA.
All categories
£186,508
306 claims
Staffing
£133,740
57 claims
Office Costs
£19,862
166 claims
Travel
£17,464
1 claim
Accommodation
£15,441
82 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £492.84 |
| 13 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Not Paid | £0.00 |
| 13 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Repaid | £0.00 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | SEMI SKIMMED MILK JIGGER 12ML | Paid | £5.62 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | A4 CONTRACT COPIER PAPER WHITE | Paid | £10.56 |
| 6 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £171.94 |
| 6 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Not Paid | £0.00 |
| 6 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Repaid | £0.00 |
| 5 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £185.63 |
| 5 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Not Paid | £0.00 |
| 5 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Repaid | £0.00 |
| 4 Feb 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £125.00 |
| 30 Jan 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £462.50 |
| 24 Jan 2014 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 23 Jan 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Paid | £313.44 |
| 23 Jan 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Not Paid | £0.00 |
| 23 Jan 2014 | Accommodation | Interim Hotel London Area | S Gilbert travelcard | Repaid | £0.00 |
| 16 Jan 2014 | Accommodation | Hotel London Area | s gilbert mp travelcard | Paid | £472.34 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £57.65 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Date Stamps STAMP | Paid | £29.20 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £10.00 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.88 |
| 15 Jan 2014 | Office Costs | Stationery Purchase | MLT-D1042S BLACK TONER | Paid | £90.89 |
| 15 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | s gilbert mp travelcard | Paid | £38.70 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.36 |
| 9 Jan 2014 | Office Costs | Other | Milk PCK120 | Paid | £5.62 |
| 9 Jan 2014 | Accommodation | Hotel London Area | s gilbert mp travelcard | Not Paid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.