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 |
|---|---|---|---|---|---|
| 6 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement claim | Paid | £75.78 |
| 5 Aug 2013 | Office Costs | Newspapers/Journals | reimbursement claim | Paid | £3.05 |
| 2 Aug 2013 | Office Costs | Waste Disposal | Reimbursement claim | Paid | £111.50 |
| 2 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £182.96 | |
| 2 Aug 2013 | Office Costs | Install/Maint Office Equip. | Reimbursement claim | Paid | £190.80 |
| 2 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement claim | Paid | £58.98 |
| 1 Aug 2013 | Accommodation | Internet | Internet to September | Paid | £25.40 |
| 30 Jul 2013 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
| 29 Jul 2013 | Office Costs | Other | reimbursement claim | Paid | £6.38 |
| 25 Jul 2013 | Office Costs | Newspapers/Journals | reimbursement claim | Paid | £3.05 |
| 24 Jul 2013 | Office Costs | Const Office Rent | Paid | £562.50 | |
| 24 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,384.91 | |
| 19 Jul 2013 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
| 19 Jul 2013 | Office Costs | Const Office Gas | Reimbursement claim | Paid | £389.19 |
| 19 Jul 2013 | Office Costs | Const Office Electricity | Reimbursement claim | Paid | £139.09 |
| 18 Jul 2013 | Office Costs | Other | reimbursement claim | Paid | £2.50 |
| 18 Jul 2013 | Office Costs | Newspapers/Journals | reimbursement claim | Paid | £3.05 |
| 12 Jul 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 5 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Reimbursement claim | Paid | £120.45 |
| 4 Jul 2013 | Office Costs | Newspapers/Journals | Office reimbursement | Paid | £3.05 |
| 3 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.00 | |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £62.16 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT BLACK PRINT CARTRIDGE | Paid | £136.80 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £62.16 |
| 3 Jul 2013 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
| 29 Jun 2013 | Office Costs | Computer HW Purchase | IT costs | Paid | £39.99 |
| 27 Jun 2013 | Office Costs | Other | reimbursement claim | Paid | £4.89 |
| 27 Jun 2013 | Office Costs | Newspapers/Journals | reimbursement claim | Paid | £3.05 |
| 27 Jun 2013 | Accommodation | Internet | Internet | Paid | £25.40 |
| 26 Jun 2013 | Office Costs | Other | reimbursement claim | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.