Expenses
515 business-cost claims in 2013/14, as published by IPSA.
All categories
£181,180
515 claims
Staffing
£134,129
258 claims
Office Costs
£22,506
230 claims
Accommodation
£19,283
26 claims
Travel
£5,263
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | RK HE Student Expenses Oct 13 | Paid | £5.25 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.00 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes ROLL | Paid | £3.05 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £87.77 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Lever Arch Files FILE | Paid | £19.73 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Notebooks EACH | Paid | £8.00 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Clips BOX10 | Paid | £0.18 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £17.46 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £8.11 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Box Files EACH | Paid | £17.34 |
| 15 Oct 2013 | Office Costs | Other | Bookends PAIR | Paid | £7.85 |
| 14 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.00 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | RK HE Student Expenses Oct 13 | Paid | £6.05 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £6.95 |
| 11 Oct 2013 | Office Costs | Professional Services | Office Costs October 2013 | Paid | £3.00 |
| 11 Oct 2013 | Office Costs | Hospitality | Office Costs October 2013 | Paid | £1.98 |
| 10 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.30 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £4.65 |
| 10 Oct 2013 | Office Costs | Stationery Purchase | Office Costs October 2013 | Paid | £355.75 |
| 10 Oct 2013 | Office Costs | Postage Purchase | Office Costs October 2013 | Paid | £7.18 |
| 10 Oct 2013 | Office Costs | Other Equip Purchase | Office Costs October 2013 | Paid | £36.44 |
| 9 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.00 |
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.55 |
| 9 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs October 2013 | Paid | £17.93 |
| 8 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £6.40 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £3.50 |
| 8 Oct 2013 | Office Costs | Install/Maint Office Equip. | Office Costs October 2013 | Paid | £1.98 |
| 7 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £6.40 |
| 5 Oct 2013 | Accommodation | Council Tax | Council Tax Oct 13 | Paid | £109.00 |
| 4 Oct 2013 | Staffing | Public Tr UND Int/Volntr | RC HE Student Expenses Oct 13 | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.