Expenses
397 business-cost claims in 2013/14, as published by IPSA.
All categories
£182,524
397 claims
Staffing
£140,902
166 claims
Accommodation
£17,397
23 claims
Office Costs
£15,993
207 claims
Travel
£8,232
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £5.00 |
| 9 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 9 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £0.90 |
| 9 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £2.40 |
| 9 Dec 2013 | Accommodation | Electricity | Payment Card december 2013 | Paid | £101.00 |
| 6 Dec 2013 | Office Costs | Stationery Purchase | Office Costs December 2013 | Paid | £70.73 |
| 5 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 5 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 5 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £1.15 |
| 5 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £3.85 |
| 5 Dec 2013 | Office Costs | Newspapers/Journals | Office Costs November 2013 | Paid | £0.80 |
| 5 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,290.00 | |
| 4 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Travel/Subsist December 2013 | Paid | £2.10 |
| 4 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £4.20 |
| 4 Dec 2013 | Office Costs | Newspapers/Journals | Office Costs November 2013 | Paid | £0.80 |
| 4 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs November 2013 | Paid | £41.60 |
| 3 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 3 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 3 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £4.20 |
| 2 Dec 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/Subsist December 2013 | Paid | £1.40 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £0.65 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Travel/Subsist December 2013 | Paid | £2.40 |
| 2 Dec 2013 | Office Costs | Other | Office Costs November 2013 | Paid | £7.50 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Office Costs November 2013 | Paid | £136.72 |
| 29 Nov 2013 | Office Costs | Professional Services | Office Costs November 2013 | Paid | £79.50 |
| 29 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card december 2013 | Paid | £705.18 |
| 28 Nov 2013 | Office Costs | Newspapers/Journals | Office Costs November 2013 | Paid | £0.80 |
| 27 Nov 2013 | Office Costs | Newspapers/Journals | Office Costs November 2013 | Paid | £0.80 |
| 26 Nov 2013 | Office Costs | Other | Office Costs November 2013 | Paid | £0.79 |
| 25 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs November 2013 | Paid | £37.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.