Expenses
169 business-cost claims in 2013/14, as published by IPSA.
All categories
£171,213
169 claims
Staffing
£140,646
65 claims
Office Costs
£16,167
82 claims
Accommodation
£8,286
21 claims
Travel
£6,113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2014 | Office Costs | Computer HW Purchase | Reclaims | Paid | £54.99 |
| 13 Jan 2014 | Staffing | Food & Drink Volunteer | [***] - Expenses | Paid | £4.60 |
| 13 Jan 2014 | Office Costs | Stationery Purchase | CONTRACT BLACK TONER CARTRIDGE | Paid | £142.80 |
| 13 Jan 2014 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 27 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | New Call jan 14 | Paid | £76.15 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 17 Dec 2013 | Accommodation | Council Tax | card recon nov - dec | Paid | £228.00 |
| 11 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £29.76 |
| 11 Dec 2013 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | card recon nov - dec | Paid | £134.00 |
| 25 Nov 2013 | Office Costs | Const Office Water | card recon nov - dec | Paid | £39.72 |
| 22 Nov 2013 | Office Costs | Const Office Gas | oct-nov 13 card recon | Paid | £178.36 |
| 18 Nov 2013 | Office Costs | Contents Insurance | GM reimb contents ins nov 13 | Paid | £345.00 |
| 13 Nov 2013 | Accommodation | Television Licence | GM reimb TV license | Paid | £145.50 |
| 8 Nov 2013 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | oct-nov 13 card recon | Paid | £91.16 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Letter Opener EACH | Paid | £3.86 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £14.28 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Staples BX1000 | Paid | £2.04 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £1.14 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Rubber Bands BAG | Paid | £2.62 |
| 26 Oct 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £2.09 |
| 10 Oct 2013 | Accommodation | Accommodation Rent | Paid | £540.00 | |
| 30 Sep 2013 | Office Costs | Const Office Gas | card reconciliation sept-oct13 | Paid | £16.92 |
| 30 Sep 2013 | Office Costs | Const Office Gas | card reconciliation sept-oct13 | Paid | £16.92 |
| 30 Sep 2013 | Accommodation | Council Tax | card reconciliation sept-oct13 | Paid | £152.00 |
| 30 Sep 2013 | Accommodation | Council Tax | card reconciliation sept-oct13 | Paid | £152.00 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation sept-oct13 | Paid | £55.72 |
| 27 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | card reconciliation sept-oct13 | Paid | £55.72 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.