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Expenses

Alex Cunningham

128 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £172,235 128 claims
Staffing £131,591 1 claim
Accommodation £18,737 29 claims
Office Costs £12,717 97 claims
Travel £9,190 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Feb 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
28 Feb 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
28 Feb 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £136.80
18 Feb 2014 Accommodation Accommodation Rent Paid £1,530.00
17 Feb 2014 Office Costs Const Office Rent 2014/02/17 Office Cost Exp Paid £623.55
7 Feb 2014 Accommodation Other Fuel 2014/02/07 Accommodation Exp Paid £96.33
3 Feb 2014 Accommodation Electricity 2014/02/07 Accommodation Exp Paid £19.75
1 Feb 2014 Office Costs Const Office Tel. Usage/Rental 2014/02/17 Office Cost Exp Paid £15.00
31 Jan 2014 Office Costs Const Office Tel. Usage/Rental 2014/02/07 Office Costs Exp Paid £20.59
20 Jan 2014 Office Costs Const Office Rent 2014/01/20 Office Cost Exp Paid £610.23
20 Jan 2014 Accommodation Accommodation Rent Paid £1,530.00
17 Jan 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
7 Jan 2014 Accommodation Electricity 2014/01/10 Accommodation Exp Paid £24.68
2 Jan 2014 Office Costs Furniture Purchase 2014/01/02 Office Cost Exp Paid £524.28
1 Jan 2014 Office Costs Const Office Tel. Usage/Rental 2014/01/10 Office Costs Exp Paid £15.00
31 Dec 2013 Office Costs Const Office Tel. Usage/Rental 2014/01/10 Office Costs Exp Paid £30.72
19 Dec 2013 Accommodation Accommodation Rent Paid £1,530.00
16 Dec 2013 Office Costs Const Office Rent 2013/12/16 Office Costs Exp Paid £588.36
5 Dec 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE 5652653 Paid £124.32
5 Dec 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE 5652653 Paid £136.80
5 Dec 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE 5652653 Paid £124.32
5 Dec 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE 5652653 Paid £124.32
1 Dec 2013 Office Costs Const Office Tel. Usage/Rental 2013/12/13 Office Cost Exp Paid £22.21
1 Dec 2013 Office Costs Const Office Tel. Usage/Rental 2014/01/10 Office Costs Exp Paid £15.00
22 Nov 2013 Accommodation Electricity 2013/12/13 Accommodation Exp Paid £4.15
18 Nov 2013 Accommodation Accommodation Rent Paid £1,412.00
15 Nov 2013 Office Costs Const Office Rent 2013/11/15 Office Cost Exp Paid £587.52
8 Nov 2013 Office Costs Venue Hire Surgery/Meeting Paid £70.00
5 Nov 2013 Office Costs Other 2013/11/08 Office Cost Exp Paid £30.00
4 Nov 2013 Accommodation Electricity 2013/11/08 Accommodation Exp Paid £20.21

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.