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 |
|---|---|---|---|---|---|
| 3 May 2013 | Office Costs | Hospitality | CO costs to end May 2013 | Paid | £1.98 |
| 30 Apr 2013 | Office Costs | Business Rates | Partial Business Rate Claim | Repaid | £0.00 |
| 30 Apr 2013 | Office Costs | Business Rates | Partial Business Rate Claim | Paid | £603.00 |
| 29 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £3.68 |
| 26 Apr 2013 | Office Costs | Television Licence Purchase | TV Licence 26/04/13 | Paid | £145.50 |
| 26 Apr 2013 | Office Costs | Professional Services | CO Costs April 2013 | Paid | £3.00 |
| 26 Apr 2013 | Office Costs | Hospitality | CO Costs April 2013 | Paid | £1.98 |
| 26 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Fax Rental 26/04/13 | Paid | £54.92 |
| 26 Apr 2013 | Office Costs | Const Office Electricity | Elec Bill 22.04.13 | Paid | £317.34 |
| 25 Apr 2013 | Office Costs | Hospitality | CO Costs April 2013 | Paid | £1.00 |
| 24 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £4.50 |
| 23 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] INTERN [***] | Paid | £5.00 |
| 23 Apr 2013 | Staffing | Food & Drink Int/Volntr | *** INTERN *** | Paid | £1.60 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £85.30 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £67.20 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.94 |
| 23 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £42.02 |
| 22 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] INTERN [***] | Paid | £10.00 |
| 22 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £4.50 |
| 19 Apr 2013 | Office Costs | Hospitality | CO Costs April 2013 | Paid | £7.92 |
| 18 Apr 2013 | Office Costs | Other | Plumbing Bill 18/04/13 | Paid | £65.00 |
| 17 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £3.90 |
| 17 Apr 2013 | Office Costs | Hospitality | CO Costs April 2013 | Paid | £3.00 |
| 17 Apr 2013 | Accommodation | Accommodation Rent | Paid | £1,449.98 | |
| 15 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £2.15 |
| 15 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £4.39 |
| 12 Apr 2013 | Office Costs | Professional Services | CO Costs April 2013 | Paid | £3.00 |
| 11 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] INTERN [***] | Paid | £4.40 |
| 11 Apr 2013 | Office Costs | Professional Services | Advance for PRS FY 13-14 | Paid | £4,800.00 |
| 11 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | AB parl phone [***] | Paid | £42.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.