Expenses
327 business-cost claims in 2013/14, as published by IPSA.
All categories
£151,615
327 claims
Staffing
£111,796
32 claims
Accommodation
£15,140
41 claims
Office Costs
£14,115
253 claims
Travel
£10,564
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jul 2013 | Office Costs | Newspapers/Journals | Office costs July 2013 | Paid | £6.25 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.00 |
| 9 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £0.65 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.35 |
| 5 Jul 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] (2) | Paid | £90.20 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.25 |
| 5 Jul 2013 | Office Costs | Const Office Rent | Office costs July 2013 | Paid | £500.00 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £5.20 |
| 4 Jul 2013 | Office Costs | Stationery Purchase | Office costs July 2013 | Paid | £134.40 |
| 4 Jul 2013 | Accommodation | Hotel London Area | Payment Card July | Paid | £450.00 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.99 |
| 3 Jul 2013 | Office Costs | Newspapers/Journals | Office costs July 2013 | Paid | £5.70 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £3.99 |
| 2 Jul 2013 | Office Costs | Professional Services | Office costs July 2013 | Paid | £8.00 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.35 |
| 1 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £15.50 | |
| 1 Jul 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK | Paid | £360.00 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT CYAN TONER CARTRIDGE | Paid | £124.32 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | LASERJET P3015 TONER CARTRIDGE | Paid | £177.60 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT MAGENTA TONER CARTRIDGE | Paid | £124.32 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | CONTRACT YELLOW TONER CARTRIDGE | Paid | £124.32 |
| 30 Jun 2013 | Office Costs | Waste Disposal | Office costs July 2013 | Paid | £12.43 |
| 28 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] (2) | Paid | £90.20 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.28 |
| 28 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £43.20 | |
| 28 Jun 2013 | Office Costs | Professional Services | Office costs June 2013 | Paid | £30.00 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs June 2013 | Paid | £50.03 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | [***] (2) | Paid | £4.45 |
| 27 Jun 2013 | Office Costs | Newspapers/Journals | Office costs June 2013 | Paid | £130.00 |
| 27 Jun 2013 | Accommodation | Hotel London Area | Payment Card July | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.