Expenses
103 business-cost claims in 2013/14, as published by IPSA.
All categories
£109,270
103 claims
Staffing
£68,892
2 claims
Accommodation
£19,826
20 claims
Office Costs
£11,157
80 claims
Travel
£9,394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Constit. telephones | Paid | £46.64 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | business mobile phone | Paid | £34.86 |
| 6 Aug 2013 | Accommodation | Electricity | Payment Card Reconciliation | Paid | £44.27 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 1 Aug 2013 | Office Costs | Stationery Purchase | 4000 50 ULTRAPRECISE TONER (1000PG)0 PG) | Paid | £47.95 |
| 1 Aug 2013 | Office Costs | Stationery Purchase | P500 A4 80G PAPER WHITE | Paid | £16.08 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £62.16 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £68.40 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | PRITT STICK GLUE MEDIUM 20G PK6 | Paid | £8.64 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | P500 A4 80G PAPER WHITE | Paid | £3.22 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 19 Jul 2013 | Office Costs | Stationery Purchase | Printed Letterheads | Paid | £137.76 |
| 7 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | business mobile | Paid | £75.71 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | telephones and broadband | Paid | £49.19 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 20 Jun 2013 | Office Costs | Internet Usage/Rental | Wi-Fi on train back to constit | Paid | £10.00 |
| 10 Jun 2013 | Office Costs | IT/Other Equipment Hire | photocopy charges | Paid | £18.50 |
| 10 Jun 2013 | Office Costs | Contents Insurance | Constit. office insurance | Paid | £342.86 |
| 10 Jun 2013 | Office Costs | Contents Insurance | renewal fee for insurance | Paid | £20.00 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £48.24 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £4.55 |
| 6 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | business mobile costs | Paid | £48.33 |
| 4 Jun 2013 | Accommodation | Accommodation Rent | Paid | £1,495.00 | |
| 3 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | constit. telephone costs month | Paid | £44.62 |
| 23 May 2013 | Office Costs | Const Office Rent | Paid | £625.80 | |
| 22 May 2013 | Office Costs | Const Office Rent | Office Rent Repayment | Paid | £-328.40 |
| 10 May 2013 | Accommodation | Electricity | EDF Gas electricity bill | Paid | £6.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.