Expenses
298 business-cost claims in 2013/14, as published by IPSA.
All categories
£230,468
298 claims
Staffing
£143,074
1 claim
Travel
£37,966
1 claim
Office Costs
£31,861
170 claims
Accommodation
£17,566
126 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2013 | Accommodation | Hotel London Area | Nov/Dec | Paid | £149.00 |
| 28 Nov 2013 | Office Costs | Advertising | Expenses | Paid | £216.00 |
| 27 Nov 2013 | Accommodation | Hotel London Area | Nov/Dec | Paid | £298.00 |
| 27 Nov 2013 | Accommodation | Hotel London Area | Nov/Dec | Paid | £2.50 |
| 27 Nov 2013 | Accommodation | Hotel London Area | Nov/Dec | Paid | £149.00 |
| 27 Nov 2013 | Accommodation | Hotel London Area | Nov/Dec | Repaid | £0.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 21 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £143.20 |
| 20 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £303.09 |
| 20 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 20 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Repaid | £0.00 |
| 20 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £150.90 |
| 20 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 15 Nov 2013 | Office Costs | Const Office Electricity | October Payment Card | Paid | £33.29 |
| 15 Nov 2013 | Office Costs | Const Office Electricity | October Payment Card | Paid | £120.95 |
| 13 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 12 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 12 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 12 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Repaid | £0.00 |
| 12 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £151.50 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Stationery claim | Paid | £513.23 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Stationery claim | Paid | £453.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Stationery claim | Paid | £32.62 |
| 6 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Repaid | £0.00 |
| 6 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £151.50 |
| 6 Nov 2013 | Accommodation | Hotel London Area | October Payment Card | Paid | £149.00 |
| 3 Nov 2013 | Office Costs | Stationery Purchase | Stationery claim | Paid | £184.92 |
| 1 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 1 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.