Expenses
285 business-cost claims in 2013/14, as published by IPSA.
All categories
£199,920
285 claims
Staffing
£173,938
1 claim
Office Costs
£25,452
283 claims
Travel
£530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, January 2014 | Paid | £49.88 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, January 2014 | Paid | £31.34 |
| 3 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Dec 2013 | Paid | £33.79 |
| 31 Dec 2013 | Office Costs | Internet Usage/Rental | Const off broadband Dec 2013 | Paid | £18.26 |
| 31 Dec 2013 | Office Costs | Const Office Electricity | Electricity Sep-Dec 2013 | Paid | £366.43 |
| 20 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - December 2013 | Paid | £38.72 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 16 Dec 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 10 Dec 2013 | Office Costs | Stationery Purchase | Payment Card - December 2013 | Paid | £38.47 |
| 9 Dec 2013 | Office Costs | Stationery Purchase | Payment Card - December 2013 | Paid | £45.62 |
| 9 Dec 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 9 Dec 2013 | Office Costs | Hospitality | Cleaner const off + offic misc | Paid | £0.59 |
| 7 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bills Nov-Jan | Paid | £104.39 |
| 4 Dec 2013 | Office Costs | Hospitality | Cleaner const off + offic misc | Paid | £0.59 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile bill - Nov 2013 | Paid | £33.79 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | MONO TONER 2.6K HL-2240 HL-2250 5644322 | Paid | £98.64 |
| 2 Dec 2013 | Office Costs | Other Equip Purchase | Radiator for constit office | Paid | £43.94 |
| 2 Dec 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - December 2013 | Paid | £79.94 |
| 2 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - December 2013 | Paid | £31.52 |
| 26 Nov 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £4.25 |
| 25 Nov 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 25 Nov 2013 | Office Costs | Internet Usage/Rental | Const off broadband Nov 2013 | Paid | £17.67 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £79.63 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Payment Card, Nov 2013 | Paid | £113.99 |
| 19 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card, Nov 2013 | Paid | £39.92 |
| 18 Nov 2013 | Office Costs | Other | Cleaner const off + offic misc | Paid | £12.00 |
| 13 Nov 2013 | Office Costs | Hospitality | Cleaner const off + offic misc | Paid | £1.55 |
| 11 Nov 2013 | Office Costs | Other | Cleaning const office Oct/Nov | Paid | £12.00 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Payment Card, Nov 2013 | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.