Expenses
183 business-cost claims in 2013/14, as published by IPSA.
All categories
£187,105
183 claims
Staffing
£131,992
1 claim
Travel
£25,616
1 claim
Office Costs
£23,780
104 claims
Accommodation
£5,718
77 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Aug 2013 | Office Costs | Stationery Purchase | July/Aug Travel Card | Paid | £23.81 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 5 Aug 2013 | Office Costs | Website - Design/Production | Website work | Paid | £2,640.00 |
| 31 Jul 2013 | Office Costs | Stationery Purchase | July/Aug Travel Card | Paid | £129.12 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July/Aug Travel Card | Repaid | £0.00 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July/Aug Travel Card | Paid | £200.00 |
| 25 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | July/Aug Travel Card | Paid | £51.44 |
| 18 Jul 2013 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 9 Jul 2013 | Office Costs | Const Office Gas | Travel Card June/July | Paid | £202.24 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | May/June Travel Card | Paid | £50.29 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | May/June Travel Card | Paid | £49.90 |
| 21 Jun 2013 | Office Costs | Stationery Purchase | May/June Travel Card | Paid | £137.51 |
| 20 Jun 2013 | Office Costs | Const Office Electricity | Home Office costs | Paid | £1,399.16 |
| 20 Jun 2013 | Office Costs | Const Office Electricity | Home Office costs [***] | Paid | £69.95 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Repaid | £0.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Not Paid | £0.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Paid | £150.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Paid | £150.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Not Paid | £0.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Not Paid | £0.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Paid | £150.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Repaid | £0.00 |
| 20 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Repaid | £0.00 |
| 18 Jun 2013 | Office Costs | Const Office Rent | Paid | £261.25 | |
| 14 Jun 2013 | Office Costs | IT/Other Equipment Hire | Computer equipment | Paid | £1,657.15 |
| 10 Jun 2013 | Office Costs | IT/Other Equipment Hire | I T equipment | Paid | £65.00 |
| 8 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | May/June Travel Card | Repaid | £0.00 |
| 8 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | May/June Travel Card | Not Paid | £0.00 |
| 6 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Not Paid | £0.00 |
| 6 Jun 2013 | Accommodation | Hotel London Area | May/June Travel Card | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.