Expenses
97 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,764
97 claims
Staffing
£113,864
2 claims
Office Costs
£17,545
62 claims
Accommodation
£17,473
32 claims
Travel
£10,881
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Jan 2014 | Paid | £450.00 |
| 9 Jan 2014 | Accommodation | Hotel London Area | Payment Card - Jan 2014 | Paid | £450.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 19 Dec 2013 | Accommodation | Interim Hotel London Area | Dec Payment Card 2013 | Paid | £450.00 |
| 12 Dec 2013 | Accommodation | Interim Hotel London Area | Dec Payment Card 2013 | Paid | £450.00 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £102.52 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £96.28 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dec Payment Card 2013 | Paid | £81.48 |
| 9 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Dec Payment Card 2013 | Paid | £217.84 |
| 6 Dec 2013 | Accommodation | Interim Hotel London Area | Dec Payment Card 2013 | Paid | £150.00 |
| 5 Dec 2013 | Accommodation | Interim Hotel London Area | Dec Payment Card 2013 | Paid | £450.00 |
| 28 Nov 2013 | Accommodation | Interim Hotel London Area | Dec Payment Card 2013 | Paid | £450.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 21 Nov 2013 | Accommodation | Hotel London Area | Payment Card Nov 2013 | Paid | £450.00 |
| 7 Nov 2013 | Accommodation | Hotel London Area | Payment Card Nov 2013 | Paid | £450.00 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £0.66 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Pins PACK25 | Paid | £5.76 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Noticeboards EACH | Paid | £45.60 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £4.82 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Banner A4 Soft Cover Display Book BOOK | Paid | £4.20 |
| 31 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes BOX8 | Paid | £11.88 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Payment Card Nov 2013 | Paid | £450.00 |
| 31 Oct 2013 | Accommodation | Hotel London Area | Payment Card Nov 2013 | Paid | £450.00 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
| 21 Oct 2013 | Accommodation | Hotel London Area | Payment Card - Oct 13 | Paid | £450.00 |
| 17 Oct 2013 | Accommodation | Hotel London Area | Payment Card - Oct 13 | Paid | £450.00 |
| 10 Oct 2013 | Accommodation | Hotel London Area | Payment Card - Oct 13 | Paid | £450.00 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | Noticeboards EACH | Paid | £22.80 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £794.42 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.