Expenses
875 business-cost claims in 2013/14, as published by IPSA.
All categories
£195,627
875 claims
Staffing
£137,371
716 claims
Office Costs
£22,572
129 claims
Accommodation
£20,671
29 claims
Travel
£15,014
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £4.15 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £2.95 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £2.10 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £0.80 |
| 8 Oct 2013 | Office Costs | Install/Maint Office Equip. | 2013 09 17 carpet cleaning | Paid | £50.00 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £3.45 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 10 07-11 AP Internmeals | Paid | £0.80 |
| 7 Oct 2013 | Office Costs | Const Office Water | 2013 10 07 water for office | Paid | £40.32 |
| 3 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £1.75 |
| 3 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £3.55 |
| 3 Oct 2013 | Office Costs | Stationery Purchase | 2013 10 03-22 payment card | Paid | £120.96 |
| 3 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013 09 18 mobile phone MP | Paid | £81.60 |
| 2 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £1.55 |
| 2 Oct 2013 | Office Costs | Postage Purchase | 2013 10 02 News papers for off | Paid | £1.09 |
| 1 Oct 2013 | Staffing | Public Tr UND Int/Volntr | 2013 10 01 AP interntravelcard | Paid | £136.80 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £1.60 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £3.55 |
| 1 Oct 2013 | Office Costs | Newspapers/Journals | 2013 10 02 News papers for off | Paid | £31.20 |
| 1 Oct 2013 | Accommodation | Electricity | 2013 10 01 elctric for flat | Paid | £17.00 |
| 30 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 30 -10 03 AP Intermeal | Paid | £4.95 |
| 27 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £2.80 |
| 27 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £1.40 |
| 27 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £1.40 |
| 27 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £1.40 |
| 27 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 23-27 DRT Internmeals | Paid | £1.40 |
| 27 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 23-27 AP Internmeals | Paid | £3.75 |
| 27 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 23-27 AP Internmeals | Paid | £1.55 |
| 27 Sep 2013 | Staffing | Food & Drink Int/Volntr | 2013 09 23-27 DRT Internmeals | Paid | £4.50 |
| 26 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £1.40 |
| 26 Sep 2013 | Staffing | Public Tr UND Int/Volntr | 2013 09 02-06 DRT interntravel | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.