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 |
|---|---|---|---|---|---|
| 27 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Mar 14 | Paid | £4.45 |
| 26 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £2.45 |
| 25 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £5.80 |
| 25 Feb 2014 | Office Costs | Hospitality | Office costs March 2014 | Paid | £38.16 |
| 24 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £4.75 |
| 21 Feb 2014 | Office Costs | Professional Services | Office costs March 2014 | Paid | £3.00 |
| 21 Feb 2014 | Office Costs | Other | Office costs March 2014 | Paid | £6.82 |
| 21 Feb 2014 | Office Costs | Hospitality | Office costs March 2014 | Paid | £2.07 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £1,449.98 | |
| 14 Feb 2014 | Office Costs | Hospitality | Office costs March 2014 | Paid | £2.07 |
| 14 Feb 2014 | Office Costs | Const Office Water | Office costs March 2014 | Paid | £59.35 |
| 13 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £4.10 |
| 12 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £4.65 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | BANNER A4 MAGAZINE FILE WHITE | Paid | £3.77 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | BLU TACK ADHESIVE HANDY 65g | Paid | £1.74 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Office costs March 2014 | Paid | £103.91 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | DELL 1700/1700DN TNR CART 3K STD BK | Paid | £87.77 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | BANNER DESKTOP STORAGE | Paid | £6.16 |
| 12 Feb 2014 | Office Costs | Stationery Purchase | Cards PCK100 | Paid | £0.37 |
| 11 Feb 2014 | Office Costs | Waste Disposal | Office Costs January 2014 | Paid | £57.60 |
| 10 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £5.75 |
| 10 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office costs March 2014 | Paid | £17.52 |
| 7 Feb 2014 | Staffing | Public Tr UND Volunteer | RC HE Student Expenses Feb 14 | Paid | £141.40 |
| 7 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £4.65 |
| 7 Feb 2014 | Office Costs | Professional Services | Office costs March 2014 | Paid | £3.00 |
| 7 Feb 2014 | Office Costs | Hospitality | Office costs March 2014 | Paid | £2.07 |
| 6 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £5.00 |
| 6 Feb 2014 | Office Costs | Waste Disposal | Office Costs January 2014 | Paid | £78.00 |
| 6 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | AB Parl Phone Jan 2014 | Paid | £54.50 |
| 5 Feb 2014 | Staffing | Food & Drink Volunteer | RC HE Student Expenses Feb 14 | Paid | £4.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.