Expenses
108 business-cost claims in 2013/14, as published by IPSA.
All categories
£156,142
108 claims
Staffing
£118,192
1 claim
Office Costs
£19,783
84 claims
Travel
£14,014
1 claim
Accommodation
£4,152
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2013 | Accommodation | Internet | broadbandAugSep | Partpaid | £31.94 |
| 1 Aug 2013 | Office Costs | Software Purchase | office costs July | Paid | £375.17 |
| 1 Aug 2013 | Office Costs | Professional Services | office costs July | Paid | £90.00 |
| 1 Aug 2013 | Accommodation | Television Licence | accommodation internet tvlicen | Paid | £145.50 |
| 31 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs July | Paid | £60.77 |
| 29 Jul 2013 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 24 Jul 2013 | Office Costs | Stationery Purchase | office costs July | Paid | £9.15 |
| 24 Jul 2013 | Accommodation | Internet | accommodation internet tvlicen | Paid | £21.50 |
| 23 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £120.00 |
| 23 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card July13 | Paid | £139.50 |
| 23 Jul 2013 | Office Costs | Const Office Electricity | electricity June 13 | Paid | £91.97 |
| 19 Jul 2013 | Accommodation | Electricity | service, gr, elec | Paid | £63.38 |
| 11 Jul 2013 | Office Costs | Stationery Purchase | office costs July | Paid | £5.97 |
| 9 Jul 2013 | Accommodation | Ground Rent | service, gr, elec | Paid | £75.00 |
| 8 Jul 2013 | Office Costs | Const Office Electricity | electricity April May13 | Paid | £192.85 |
| 8 Jul 2013 | Office Costs | Const Office Electricity | electricity April May13 | Paid | £160.62 |
| 2 Jul 2013 | Accommodation | Service Charges | service, gr, elec | Paid | £1,131.99 |
| 1 Jul 2013 | Accommodation | Internet | accommodation internet tvlicen | Paid | £10.00 |
| 28 Jun 2013 | Office Costs | Professional Services | mobiles cleaning website | Paid | £60.00 |
| 28 Jun 2013 | Office Costs | Professional Services | mobiles cleaning website | Paid | £120.00 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | mobiles cleaning website | Paid | £188.02 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £68.40 |
| 24 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £62.16 |
| 13 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £4.61 |
| 13 Jun 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £13.20 |
| 5 Jun 2013 | Accommodation | Gas | gas bill | Paid | £58.31 |
| 31 May 2013 | Office Costs | Const Office Tel. Usage/Rental | mobiles cleaning website | Paid | £64.32 |
| 25 May 2013 | Office Costs | Website - Hosting | mobiles cleaning website | Paid | £11.98 |
| 10 May 2013 | Office Costs | Const Office Water | payment cardaprilmay13 | Paid | £280.38 |
| 1 May 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs march april 13 | Paid | £72.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.