Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,602
121 claims
Staffing
£114,332
6 claims
Accommodation
£23,546
14 claims
Office Costs
£16,795
100 claims
Travel
£9,928
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2013 | Office Costs | Postage Purchase | Office expenses Oct-nov13 | Paid | £8.25 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card Oct-Nov 2013 | Paid | £108.27 |
| 6 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | T-mobile bill October 2013 | Paid | £18.60 |
| 6 Nov 2013 | Office Costs | Const Office Electricity | Payment card Oct-Nov 2013 | Paid | £38.78 |
| 31 Oct 2013 | Office Costs | Other | Office Costs Oct-Dec 2013 | Paid | £3.00 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 3 Oct 2013 | Office Costs | Other | Office sundries September 2013 | Paid | £3.00 |
| 1 Oct 2013 | Office Costs | Other | Office sundries September 2013 | Paid | £2.99 |
| 23 Sep 2013 | Office Costs | Other | Office sundries September 2013 | Paid | £7.84 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Aug and Sep 2013 | Paid | £18.62 |
| 19 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Aug and Sep 2013 | Paid | £18.60 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 5 Sep 2013 | Office Costs | Other | Office sundries September 2013 | Paid | £3.00 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Gel Ink Pens BOX12 | Paid | £20.98 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Laser Cartridges (remanufactured) EACH | Paid | £57.65 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Adhesives WALLET | Paid | £2.00 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Blackberry bill Jul13 | Paid | £18.68 |
| 23 Jul 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £8.99 |
| 22 Jul 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £4.89 |
| 19 Jul 2013 | Office Costs | Const Office Electricity | Payment Card Jun-Jul 2013 | Paid | £1,014.70 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 11 Jul 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £3.00 |
| 8 Jul 2013 | Office Costs | Other | Const office sundries Jul 2013 | Paid | £2.00 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 ECON CLR PUNCH PCKT 42mu | Paid | £0.46 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER HANDWRITER PEN 0.6mm BLUE | Paid | £6.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.