Expenses
297 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,681
297 claims
Staffing
£104,933
3 claims
Office Costs
£20,719
270 claims
Accommodation
£19,674
21 claims
Travel
£13,123
1 claim
Start Up
£231
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Oct 2013 | Office Costs | Hospitality | Hospitality | Paid | £1.39 |
| 8 Oct 2013 | Office Costs | Hospitality | Hospitality | Paid | £2.95 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £13.25 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | Letter Tray Risers SET5 | Paid | £6.26 |
| 7 Oct 2013 | Office Costs | Stationery Purchase | Manilla Envelopes BOX250 | Paid | £20.21 |
| 5 Oct 2013 | Office Costs | Hospitality | Hospitality | Paid | £4.98 |
| 4 Oct 2013 | Office Costs | Stationery Purchase | Stamps / Welfare Benefits book | Paid | £48.99 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes ROLL | Paid | £6.10 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK | Paid | £11.71 |
| 2 Oct 2013 | Office Costs | Stationery Purchase | Document Wallets PACK25 | Paid | £10.10 |
| 1 Oct 2013 | Start Up | Comp SW Purch StartUp | Computer equipment | Paid | £60.89 |
| 1 Oct 2013 | Start Up | Comp HW Purch StartUp | Computer equipment | Paid | £170.45 |
| 30 Sep 2013 | Office Costs | Hospitality | Hospitality | Paid | £1.09 |
| 25 Sep 2013 | Office Costs | Professional Services | LittleBigStartUp | Paid | £45.00 |
| 25 Sep 2013 | Accommodation | Electricity | Electric bill - London | Paid | £33.99 |
| 24 Sep 2013 | Office Costs | Newspapers/Journals | Post/Stationery stuff - Ness | Paid | £12.75 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £430.31 | |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Markers WALET4 | Paid | £0.43 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Clipboards EACH | Paid | £1.66 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Correction Fluids BOTTLE | Paid | £1.76 |
| 23 Sep 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £13.25 |
| 23 Sep 2013 | Office Costs | Hospitality | Hospitality | Paid | £4.98 |
| 19 Sep 2013 | Office Costs | Postage Purchase | Post/Stationery stuff - Ness | Paid | £3.70 |
| 18 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.40 | |
| 18 Sep 2013 | Office Costs | Hospitality | RMBC Invoice - 4 Oct | Paid | £2.40 |
| 17 Sep 2013 | Office Costs | Hospitality | Hospitality | Paid | £1.39 |
| 16 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 16 Sep 2013 | Office Costs | Stationery Purchase | RMBC Invoice - 4 Oct | Paid | £2.34 |
| 16 Sep 2013 | Office Costs | Hospitality | RMBC Invoice - 4 Oct | Paid | £6.00 |
| 12 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone Aug/Sept | Paid | £75.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.