Expenses
157 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,174
157 claims
Staffing
£119,263
1 claim
Travel
£18,709
1 claim
Accommodation
£16,358
44 claims
Office Costs
£15,844
111 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £52.80 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £18.43 |
| 7 Jun 2013 | Office Costs | Furniture Purchase | Commercial | Paid | £196.56 |
| 7 Jun 2013 | Office Costs | Computer HW Purchase | Commercial | Paid | £12.59 |
| 6 Jun 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £492.00 |
| 4 Jun 2013 | Accommodation | Hotel London Area | Accommadation | Paid | £300.00 |
| 31 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £49.96 |
| 31 May 2013 | Accommodation | Hotel London Area | Accommodation | Paid | £135.00 |
| 24 May 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £124.14 |
| 24 May 2013 | Office Costs | Const Office Water | Office costs | Paid | £25.15 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £52.80 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £53.56 |
| 22 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £17.94 |
| 22 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £10.20 |
| 22 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £28.44 |
| 22 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £6.48 |
| 22 May 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £2.81 |
| 22 May 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £-76.00 |
| 22 May 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £376.00 |
| 17 May 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £600.00 |
| 9 May 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £145.20 |
| 9 May 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £300.00 |
| 1 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £34.46 |
| 26 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation | Paid | £75.78 |
| 24 Apr 2013 | Office Costs | Other Equip Purchase | Office costs | Paid | £18.47 |
| 24 Apr 2013 | Office Costs | IT/Other Equipment Hire | Office costs | Paid | £172.87 |
| 24 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation | Paid | £76.59 |
| 24 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Reconcilliation | Paid | £148.40 |
| 24 Apr 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £300.00 |
| 18 Apr 2013 | Accommodation | Hotel London Area | Reconcilliation | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.