Expenses
394 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,423
394 claims
Staffing
£131,275
325 claims
Office Costs
£18,388
68 claims
Travel
£760
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.90 |
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £1.55 |
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £1.95 |
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £0.65 |
| 3 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.90 |
| 3 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £1.50 |
| 2 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern expenses - loren | Paid | £35.60 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £2.80 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.90 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £0.65 |
| 2 Dec 2013 | Office Costs | Stationery Purchase | Toners for london office | Paid | £277.15 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £2.15 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £3.05 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £0.95 |
| 27 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £2.90 |
| 27 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £3.35 |
| 27 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £0.60 |
| 25 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Intern expenses - Loren | Paid | £35.60 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £1.25 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £3.40 |
| 25 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - loren | Paid | £3.90 |
| 25 Nov 2013 | Office Costs | Software Purchase | Cmits support | Paid | £600.00 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £0.40 |
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £4.20 |
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.40 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £1.80 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.20 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £2.90 |
| 19 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern expenses - Loren | Paid | £1.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.