Expenses
442 business-cost claims in 2013/14, as published by IPSA.
All categories
£180,509
442 claims
Staffing
£137,960
14 claims
Office Costs
£21,450
374 claims
Travel
£16,814
1 claim
Accommodation
£4,286
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2013 | Accommodation | Council Tax | accomodation july 2013 | Paid | £95.00 |
| 2 Jul 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £1.40 |
| 2 Jul 2013 | Accommodation | Home Contents Insurance | accomodation july 2013 | Paid | £22.91 |
| 2 Jul 2013 | Accommodation | Buildings Insurance | accom underclaim jul-sept | Paid | £22.28 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern - July lunch costs | Paid | £8.20 |
| 1 Jul 2013 | Office Costs | Hospitality | office costs to 2/7/13 | Paid | £1.50 |
| 30 Jun 2013 | Office Costs | Other | office costs to 2/7/13 | Paid | £10.98 |
| 30 Jun 2013 | Office Costs | Other | office costs to 2/7/13 | Paid | £1.00 |
| 29 Jun 2013 | Office Costs | Hospitality | office costs to 2/7/13 | Paid | £1.45 |
| 26 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 8/7/13 | Paid | £84.87 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern - July lunch costs | Paid | £16.10 |
| 24 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 2/7/13 | Paid | £29.59 |
| 24 Jun 2013 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 24 Jun 2013 | Accommodation | Electricity | accomodation to 22/7/13 | Paid | £46.00 |
| 23 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £76.95 |
| 23 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £2.50 |
| 23 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £2.00 |
| 20 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern - July lunch costs | Paid | £5.70 |
| 19 Jun 2013 | Office Costs | Hospitality | office costs to 2/7/13 | Paid | £2.10 |
| 17 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - travel | Paid | £420.00 |
| 16 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £2.50 |
| 14 Jun 2013 | Office Costs | Professional Services | office costs to 2/7/13 | Paid | £160.00 |
| 14 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £1.40 |
| 13 Jun 2013 | Office Costs | Hospitality | office costs to 2/7/13 | Paid | £1.50 |
| 12 Jun 2013 | Office Costs | Hospitality | office costs to 2/7/13 | Paid | £2.75 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 8/7/13 | Paid | £90.26 |
| 10 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 2/7/13 | Paid | £29.51 |
| 9 Jun 2013 | Office Costs | Newspapers/Journals | office costs to 2/7/13 | Paid | £2.50 |
| 6 Jun 2013 | Office Costs | Other | office costs to 2/7/13 | Paid | £19.99 |
| 5 Jun 2013 | Accommodation | Water | accomodation april/may 2013 | Paid | £42.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.