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 |
|---|---|---|---|---|---|
| 18 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs July | Paid | £38.78 |
| 18 Jul 2013 | Office Costs | Const Office Electricity | Office costs July | Paid | £6.90 |
| 18 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Repaid | £0.00 |
| 18 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Paid | £264.00 |
| 11 Jul 2013 | Office Costs | Postage Purchase | Office costs July | Paid | £1.28 |
| 11 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Paid | £176.00 |
| 11 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Repaid | £0.00 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HIMARK HIGHLIGHTER YELLOW | Paid | £0.73 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £14.46 |
| 10 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET BLACK TONER CE255A | Paid | £122.82 |
| 10 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs July | Paid | £67.79 |
| 9 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Repaid | £0.00 |
| 9 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Paid | £145.75 |
| 5 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Repaid | £0.00 |
| 5 Jul 2013 | Accommodation | Interim Hotel London Area | London accommodation July | Paid | £352.00 |
| 28 Jun 2013 | Office Costs | Stationery Purchase | Office costs July | Paid | £11.98 |
| 28 Jun 2013 | Office Costs | Postage Purchase | Office costs July | Paid | £1.28 |
| 28 Jun 2013 | Accommodation | Interim Hotel London Area | June accommodation | Paid | £372.00 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £42.30 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £143.13 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | June office costs | Paid | £82.93 |
| 27 Jun 2013 | Office Costs | Const Office Electricity | June office costs | Paid | £8.90 |
| 24 Jun 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Jun 2013 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 20 Jun 2013 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £40.00 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.45 |
| 20 Jun 2013 | Accommodation | Interim Hotel London Area | June accommodation | Paid | £264.00 |
| 19 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.90 |
| 17 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £2.90 |
| 13 Jun 2013 | Accommodation | Interim Hotel London Area | June accommodation | Paid | £264.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.