Expenses
128 business-cost claims in 2013/14, as published by IPSA.
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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2013 | Accommodation | Water | 2013/11/08 Accommodation Exp | Paid | £48.83 |
| 31 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.30 | |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/11/08 Office Cost Exp | Paid | £29.32 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,412.00 | |
| 14 Oct 2013 | Office Costs | Other | 2013/10/14 Office Cost Exp | Paid | £24.00 |
| 14 Oct 2013 | Office Costs | Const Office Rent | 2013/10/14 Office Costs Exp | Paid | £578.26 |
| 3 Oct 2013 | Office Costs | Other | 2013/10/10 Office Cost Exp | Paid | £24.00 |
| 3 Oct 2013 | Accommodation | Electricity | 2013/10/14 Accommodation Exp | Paid | £21.30 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/10/10 Office Cost Exp | Paid | £23.89 |
| 1 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/10/14 Office Costs Exp | Paid | £15.00 |
| 30 Sep 2013 | Office Costs | Const Office Rent | 2013/09/30 Office Costs Exp | Paid | £582.89 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,412.00 | |
| 1 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/10/14 Office Costs Exp | Paid | £15.00 |
| 31 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/09/30 Office Costs Exp | Paid | £25.63 |
| 21 Aug 2013 | Office Costs | Other | 2013/08/21 Office Costs Exp | Paid | £54.00 |
| 21 Aug 2013 | Office Costs | Const Office Rent | 2013/08/21 Office cost Exp | Paid | £606.13 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,412.00 | |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Metal risers for letter tray SET4 | Paid | £0.19 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Letter tray EACH | Paid | £1.22 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | BANNER RUBBER BANDS No33 454g BAG | Paid | £1.13 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £28.92 |
| 15 Aug 2013 | Office Costs | Stationery Purchase | Durable Ordofix Lever Arch File Labels. Black. PACK10 | Paid | £5.65 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Accommodation | Electricity | 2012/08/21 Accommodation Exp | Paid | £20.10 |
| 1 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/08/21 Ofiice cost Exp | Paid | £15.00 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013/08/21 Office cost Exp | Paid | £24.35 |
| 19 Jul 2013 | Office Costs | Const Office Rent | 2013/07/19 Office Exp | Paid | £587.35 |
| 18 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,412.00 | |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £205.20 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.