Expenses
261 business-cost claims in 2013/14, as published by IPSA.
All categories
£177,280
261 claims
Staffing
£127,745
2 claims
Office Costs
£19,778
233 claims
Accommodation
£17,719
25 claims
Travel
£12,039
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Sep 2013 | Office Costs | Computer HW Purchase | IT costs | Paid | £27.99 |
| 18 Sep 2013 | Office Costs | Other | Office reimbursement | Paid | £1.00 |
| 16 Sep 2013 | Office Costs | Other | Office reimbursement | Paid | £2.25 |
| 13 Sep 2013 | Office Costs | Other | Office reimbursement | Paid | £0.75 |
| 13 Sep 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 13 Sep 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 13 Sep 2013 | Office Costs | Const Office Water | Office reimbursement | Paid | £80.77 |
| 10 Sep 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.00 | |
| 6 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | Office reimbursement | Paid | £47.98 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE 5472882 HP-CC531AC | Paid | £62.16 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE 5472882 HP-CC533AC | Paid | £62.16 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE 5472882 HP-CC530AC | Paid | £68.40 |
| 4 Sep 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE 5472882 HP-CC532AC | Paid | £62.16 |
| 3 Sep 2013 | Office Costs | Other | Office reimbursement | Paid | £3.39 |
| 2 Sep 2013 | Accommodation | Internet | Internet to September | Paid | £25.40 |
| 30 Aug 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 27 Aug 2013 | Office Costs | Other | Office reimbursement | Paid | £1.00 |
| 27 Aug 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 27 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,384.91 | |
| 20 Aug 2013 | Office Costs | Const Office Water | Office reimbursement | Paid | £173.22 |
| 19 Aug 2013 | Office Costs | Other | Office reimbursement | Paid | £9.08 |
| 15 Aug 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 9 Aug 2013 | Office Costs | Stationery Purchase | Office reimbursement | Paid | £48.67 |
| 9 Aug 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 8 Aug 2013 | Office Costs | Other | Office reimbursement | Paid | £4.08 |
| 8 Aug 2013 | Office Costs | Other | Office reimbursement | Paid | £3.88 |
| 7 Aug 2013 | Office Costs | Other | Office reimbursement | Paid | £1.00 |
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement claim | Paid | £214.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.