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 |
|---|---|---|---|---|---|
| 8 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Sticky Note Cube | Paid | £2.28 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | Reclaim Zippy Letter Opener | Paid | £0.91 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | banner sticky tac | Paid | £0.96 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | Batteries | Paid | £4.56 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | XEROX A4 SYMP TINTED PAPER 80g I/WH | Paid | £149.28 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | Suspension files | Paid | £31.56 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £72.30 |
| 3 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Paid | £2.50 |
| 3 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Repaid | £0.00 |
| 3 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Paid | £447.00 |
| 3 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Paid | £2.50 |
| 3 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Repaid | £0.00 |
| 2 Jul 2013 | Accommodation | Hotel London Area | June/July Payment Card | Paid | £192.50 |
| 26 Jun 2013 | Accommodation | Hotel London Area | June/July Payment Card | Paid | £447.00 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 23 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Repaid | £0.00 |
| 23 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 23 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £4.40 |
| 19 Jun 2013 | Office Costs | Const Office Electricity | June Credit Card | Paid | £208.88 |
| 19 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 19 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £151.50 |
| 19 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Repaid | £0.00 |
| 12 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 12 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 12 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 5 Jun 2013 | Office Costs | Const Office Electricity | June Credit Card | Paid | £183.41 |
| 5 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 5 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 5 Jun 2013 | Accommodation | Hotel London Area | June Credit Card | Paid | £149.00 |
| 24 May 2013 | Office Costs | Other | Ink for printer | Paid | £709.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.