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 |
|---|---|---|---|---|---|
| 1 Oct 2013 | Office Costs | Security | Intruder alarm maintenance | Paid | £303.41 |
| 1 Oct 2013 | Office Costs | Const Office Electricity | Electricity Jun-Sep 2013 | Paid | £263.68 |
| 30 Sep 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 25 Sep 2013 | Office Costs | Internet Usage/Rental | Broadband bill - Sep 2013 | Paid | £18.26 |
| 24 Sep 2013 | Office Costs | Other | Misc office expenses | Paid | £0.90 |
| 24 Sep 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.89 |
| 23 Sep 2013 | Office Costs | Waste Disposal | Various - PC Sep 2013 | Paid | £43.56 |
| 23 Sep 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 19 Sep 2013 | Office Costs | Stationery Purchase | MONO TONER 2.6K HL-2240 HL-2250 5497815 BR-TN2220 | Paid | £49.32 |
| 18 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 16 Sep 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE 5487432 C6-CC530A-COM | Paid | £39.82 |
| 13 Sep 2013 | Office Costs | Stationery Purchase | CP2025 YELLOW COMPAT CARTRIDGE 5487432 C6-CC532A-COM | Paid | £47.00 |
| 13 Sep 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
| 11 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Const off phone bills Aug 2013 | Paid | £146.67 |
| 9 Sep 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
| 9 Sep 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £3.75 |
| 9 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Const off phone bills Aug 2013 | Paid | £26.82 |
| 7 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £49.19 |
| 5 Sep 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 3 Sep 2013 | Office Costs | Waste Disposal | Various - PC Sep 2013 | Paid | £309.60 |
| 3 Sep 2013 | Office Costs | Waste Disposal | Various - PC Sep 2013 | Paid | £38.97 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Various - PC Sep 2013 | Paid | £144.90 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Various - PC Sep 2013 | Paid | £46.98 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Various - PC Sep 2013 | Paid | £158.87 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Various - PC Sep 2013 | Paid | £112.61 |
| 3 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Various - PC Sep 2013 | Paid | £45.31 |
| 3 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile bill Jul/Aug 2013 | Paid | £44.40 |
| 30 Aug 2013 | Office Costs | Other | Cleaning of constit office | Paid | £12.00 |
| 29 Aug 2013 | Office Costs | Hospitality | Misc office expenses | Paid | £0.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.