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 |
|---|---|---|---|---|---|
| 1 Jul 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 07 01 - 07 intern travel | Paid | £1.40 |
| 1 Jul 2013 | Office Costs | Television Licence Purchase | 2013 07 01 TV licence for offi | Paid | £145.50 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | BANNER SQUARE HIGHLIGHTER YELLOW | Paid | £8.11 |
| 1 Jul 2013 | Office Costs | Stationery Purchase | Banner Yellow Self-Stick Notes | Paid | £9.24 |
| 1 Jul 2013 | Accommodation | Electricity | 2013 07 01 electric for flat | Paid | £17.00 |
| 28 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 28 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 28 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 28 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 28 Jun 2013 | Staffing | Food & Drink Int/Volntr | 2013 06 24 - 28 internmeals | Paid | £5.25 |
| 27 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 27 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £2.80 |
| 27 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £0.40 |
| 27 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | 2013 06 24 - 28 internmeals | Paid | £1.50 |
| 27 Jun 2013 | Staffing | Food & Drink Int/Volntr | 2013 06 24 - 28 internmeals | Paid | £4.40 |
| 26 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 26 Jun 2013 | Staffing | Food & Drink Int/Volntr | 2013 06 24 - 28 internmeals | Paid | £3.80 |
| 26 Jun 2013 | Accommodation | Home Contents Insurance | 2013 06 26 - 07 22 paymentcard | Paid | £174.56 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £2.10 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.10 |
| 25 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 25 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
| 24 Jun 2013 | Staffing | Public Tr UND Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £2.10 |
| 24 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.10 |
| 24 Jun 2013 | Staffing | Public Tr Bus Int/Volntr | 2013 06 24 - 28 intern travel | Paid | £1.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.