Expenses
176 business-cost claims in 2013/14, as published by IPSA.
All categories
£140,995
176 claims
Staffing
£114,270
29 claims
Office Costs
£11,164
103 claims
Accommodation
£9,874
42 claims
Travel
£5,241
1 claim
Miscellaneous Expenses
£445
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December office costs | Paid | £59.57 |
| 19 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | December office costs | Paid | £155.25 |
| 19 Dec 2013 | Accommodation | Hotel London Area | December accommodation | Paid | £264.00 |
| 12 Dec 2013 | Accommodation | Hotel London Area | December accommodation | Paid | £264.00 |
| 7 Dec 2013 | Office Costs | Stationery Purchase | December office costs | Paid | £9.99 |
| 5 Dec 2013 | Accommodation | Hotel London Area | December accommodation | Paid | £264.00 |
| 29 Nov 2013 | Accommodation | Hotel London Area | November accommodation | Paid | £352.00 |
| 28 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | November Office Costs | Paid | £78.39 |
| 28 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | November Office Costs | Paid | £47.01 |
| 28 Nov 2013 | Office Costs | Const Office Electricity | November Office Costs | Paid | £11.13 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Rapesco Foldback Clips BOX10 | Paid | £0.17 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £122.82 |
| 27 Nov 2013 | Office Costs | Stationery Purchase | Files PACK50 | Paid | £3.62 |
| 25 Nov 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 25 Nov 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 22 Nov 2013 | Accommodation | Hotel London Area | November accommodation | Paid | £352.00 |
| 21 Nov 2013 | Office Costs | Stationery Purchase | December office costs | Paid | £14.19 |
| 12 Nov 2013 | Accommodation | Hotel London Area | November accommodation | Paid | £88.00 |
| 7 Nov 2013 | Accommodation | Hotel London Area | November accommodation | Paid | £294.00 |
| 5 Nov 2013 | Office Costs | Postage Purchase | December office costs | Paid | £26.80 |
| 31 Oct 2013 | Office Costs | Website - Hosting | Offoce Costs October | Paid | £300.00 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Offoce Costs October | Paid | £38.70 |
| 31 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Offoce Costs October | Paid | £89.20 |
| 31 Oct 2013 | Office Costs | Const Office Electricity | Offoce Costs October | Paid | £8.70 |
| 31 Oct 2013 | Accommodation | Hotel London Area | October Accommodation | Paid | £264.00 |
| 26 Oct 2013 | Office Costs | Other Equip Purchase | Offoce Costs October | Paid | £45.00 |
| 24 Oct 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Oct 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Oct 2013 | Accommodation | Hotel London Area | October Accommodation | Paid | £264.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.