Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£190,038
157 claims
Staffing
£137,129
1 claim
Accommodation
£23,759
27 claims
Office Costs
£21,733
128 claims
Travel
£7,417
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2014 | Office Costs | Other | Fairy Liquid Original 750ml KPGFLO750 CPD43617 | Paid | £5.23 |
| 22 Jan 2014 | Office Costs | Other | Nescafe Gold Blend Coffee 750g 00350 NL82020 | Paid | £26.69 |
| 22 Jan 2014 | Office Costs | Other | 2work Hand Towel 1-Ply White Pack of 2955 HT8325 KF03802 | Paid | £52.50 |
| 22 Jan 2014 | Office Costs | Other | 5 Star Toilet Tissue 2 Rolls of 320 Sheets White [Pack 36] 902096 | Paid | £58.50 |
| 22 Jan 2014 | Office Costs | Other | Cafe Direct Medium Roast Decaffeinated Coffee 500gm TW141002 GAL01905 | Paid | £28.99 |
| 18 Jan 2014 | Accommodation | Telephone Usage/Rental | London phone | Paid | £32.53 |
| 17 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £56.64 |
| 13 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 13 Jan 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.00 | |
| 6 Jan 2014 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £335.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | statement 25--1-14 | Paid | £516.75 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | statement 25--1-14 | Paid | £273.91 |
| 2 Jan 2014 | Accommodation | Telephone Usage/Rental | London phone Dec | Paid | £29.45 |
| 20 Dec 2013 | Office Costs | Newspapers/Journals | Office Costs | Paid | £22.65 |
| 19 Dec 2013 | Office Costs | Professional Services | Office Cleaning | Paid | £615.00 |
| 19 Dec 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £144.40 |
| 16 Dec 2013 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £235.72 |
| 6 Dec 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £7.31 |
| 5 Dec 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £44.64 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £290.42 |
| 2 Dec 2013 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £500.00 |
| 2 Dec 2013 | Office Costs | Const Office Rent | Rent Service Charge | Paid | £1,028.00 |
| 29 Nov 2013 | Office Costs | Computer HW Purchase | Computer purchase | Paid | £827.33 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | statement 25-12-13 | Paid | £92.33 |
| 25 Nov 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £211.80 |
| 25 Nov 2013 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £144.40 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 20 Nov 2013 | Accommodation | Telephone Usage/Rental | London phone Oct and Nov | Paid | £29.45 |
| 19 Nov 2013 | Office Costs | Stationery Purchase | Dell 2335DN Toner Cartridge High Yield 6K Black 593-10329 x1 | Paid | £81.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.