Expenses
147 business-cost claims in 2013/14, as published by IPSA.
All categories
£144,497
147 claims
Staffing
£109,427
11 claims
Office Costs
£15,209
120 claims
Travel
£12,571
1 claim
Accommodation
£7,290
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2013 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £0.42 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Files BOX25 | Paid | £19.92 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £10.56 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Diaries EACH | Paid | £0.25 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Diaries EACH | Paid | £1.73 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Diaries EACH | Paid | £0.76 |
| 4 Nov 2013 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 4 Nov 2013 | Office Costs | Computer HW Purchase | Flash Drives EACH | Paid | £11.15 |
| 1 Nov 2013 | Office Costs | Newspapers/Journals | papers oct/nov | Paid | £22.65 |
| 22 Oct 2013 | Office Costs | Other | office coffee | Paid | £4.18 |
| 22 Oct 2013 | Accommodation | Accommodation Rent | lodging sept/oct | Paid | £1,600.00 |
| 17 Oct 2013 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] travel | Paid | £39.25 |
| 17 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £1.65 |
| 17 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £4.45 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Tea PACK25 | Paid | £3.56 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tape Dispensers DSPNSR | Paid | £7.15 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Shorthand Notebooks PACK10 | Paid | £6.62 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | OHP Pens PACK8 | Paid | £1.36 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £0.66 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Business Papers BX2500 | Paid | £63.36 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Cash Books EACH | Paid | £2.75 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes EACH | Paid | £12.72 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Milk PCK120 | Paid | £11.24 |
| 17 Oct 2013 | Office Costs | Hospitality | refreshments railway meeting | Paid | £45.75 |
| 16 Oct 2013 | Office Costs | Newspapers/Journals | papers sept/oct | Paid | £33.80 |
| 15 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £1.45 |
| 15 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £3.85 |
| 14 Oct 2013 | Staffing | Public Tr COACH Volunteer | [***] travel | Paid | £13.00 |
| 14 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £5.45 |
| 14 Oct 2013 | Staffing | Food & Drink Volunteer | [***] food/drik | Paid | £1.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.