Expenses
118 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,997
118 claims
Staffing
£134,921
1 claim
Accommodation
£5,973
35 claims
Travel
£5,276
1 claim
Office Costs
£4,828
81 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2013 | Office Costs | Internet Usage/Rental | Office costs - October | Paid | £30.60 |
| 14 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs - October | Paid | £58.16 |
| 10 Oct 2013 | Accommodation | Water | Accommodation October 2013 | Paid | £32.32 |
| 8 Oct 2013 | Accommodation | Electricity | Accommodation October 2013 | Paid | £55.00 |
| 25 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs - September 2013 | Paid | £37.08 |
| 25 Sep 2013 | Accommodation | Council Tax | Accommodation September 2013 | Paid | £92.00 |
| 20 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs - September 2013 | Paid | £16.32 |
| 12 Sep 2013 | Office Costs | Internet Usage/Rental | Office costs - September 2013 | Paid | £40.25 |
| 10 Sep 2013 | Accommodation | Water | Accommodation September 2013 | Paid | £32.32 |
| 9 Sep 2013 | Accommodation | Electricity | Accommodation September 2013 | Paid | £55.00 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Pads PACK10 | Paid | £2.04 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £84.74 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Inkjet Cartridges EACH | Paid | £34.94 |
| 27 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08 Office | Paid | £36.80 |
| 25 Aug 2013 | Accommodation | Council Tax | 2013.08 [***] bills | Paid | £92.00 |
| 20 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08 Office | Paid | £16.32 |
| 18 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.08 Office | Paid | £144.87 |
| 12 Aug 2013 | Office Costs | Internet Usage/Rental | 2013.08 Office | Paid | £40.25 |
| 10 Aug 2013 | Accommodation | Water | 2013.08 [***] bills | Paid | £32.32 |
| 8 Aug 2013 | Accommodation | Electricity | 2013.08 [***] bills | Paid | £55.00 |
| 5 Aug 2013 | Office Costs | Other | 2013.08 Office | Paid | £35.00 |
| 29 Jul 2013 | Accommodation | Home Contents Insurance | 2013.07 Home Insurance | Paid | £299.98 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.07 Office | Paid | £36.80 |
| 25 Jul 2013 | Accommodation | Council Tax | 2013.07 [***] bills | Paid | £92.00 |
| 20 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.07 Office | Paid | £18.82 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | BANNER A4 PAPER COV L/A FILE 70 YE | Paid | £0.43 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £57.65 |
| 16 Jul 2013 | Office Costs | Stationery Purchase | Banner storage box with lid | Paid | £5.18 |
| 12 Jul 2013 | Office Costs | Internet Usage/Rental | 2013.07 Office | Paid | £40.25 |
| 10 Jul 2013 | Accommodation | Water | 2013.07 [***] bills | Paid | £32.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.