Expenses
230 business-cost claims in 2013/14, as published by IPSA.
All categories
£160,314
230 claims
Staffing
£115,326
3 claims
Office Costs
£21,660
154 claims
Accommodation
£18,097
59 claims
Start Up
£3,043
13 claims
Travel
£2,188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.96 |
| 3 Feb 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.96 |
| 3 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 30 Jan 2014 | Office Costs | Waste Disposal | Const Office Trade Waste Bill | Paid | £41.56 |
| 30 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £8.05 |
| 30 Jan 2014 | Accommodation | Telephone Usage/Rental | Lond [***] BT Bill | Paid | £17.63 |
| 27 Jan 2014 | Office Costs | Newspapers/Journals | Const Office Newspapers | Paid | £18.00 |
| 24 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.96 |
| 23 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone Bill | Paid | £176.47 |
| 22 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 20 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.89 |
| 16 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £2.39 |
| 16 Jan 2014 | Accommodation | Gas | Lond Acc- [***] Gas Bill | Paid | £24.00 |
| 16 Jan 2014 | Accommodation | Electricity | Lond Acc- [***] Elec Bil | Paid | £21.00 |
| 9 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £5.00 |
| 8 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £1.00 |
| 6 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.96 |
| 3 Jan 2014 | Accommodation | Telephone Usage/Rental | Lond Acc- [***] BT Bill | Paid | £16.00 |
| 2 Jan 2014 | Office Costs | Hospitality | Const Office Hospitality | Paid | £0.96 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | MP-Mobile Phne Bill Chrgd-Txts | Paid | £9.70 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,130.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,213.33 | |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Wallets PACK5 | Paid | £0.73 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Dividers SET | Paid | £1.62 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Magazine Files EACH | Paid | £4.75 |
| 18 Dec 2013 | Office Costs | Stationery Purchase | Files EACH | Paid | £2.40 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £74.42 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £74.42 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £74.42 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.