Expenses
246 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,048
246 claims
Staffing
£135,299
94 claims
Office Costs
£22,387
151 claims
Travel
£6,362
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2013 | Office Costs | Stationery Purchase | HP COLOUR LASERJET BLACK TONER | Paid | £156.01 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £96.28 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £96.28 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | TIPP-EX POCKET MOUSE 4.2mmx10m | Paid | £29.04 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | Folders | Paid | £95.90 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | BANNER PLAIN 10 PART A4 DIVIDER BF | Paid | £22.80 |
| 3 Jul 2013 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £96.28 |
| 2 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £11.60 |
| 2 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £7.65 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.85 |
| 1 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £7.65 |
| 1 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £22.70 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.85 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.80 |
| 24 Jun 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] expenses | Paid | £92.70 |
| 23 Jun 2013 | Office Costs | Internet Usage/Rental | Office Costs July 2013 (2) | Paid | £70.00 |
| 22 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Sept 2013 | Repaid | £0.00 |
| 22 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Sept 2013 | Paid | £967.70 |
| 22 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2013 (2) | Paid | £844.60 |
| 20 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £15.00 |
| 18 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £15.00 |
| 18 Jun 2013 | Office Costs | Other | Office Costs July 2013 | Paid | £29.99 |
| 17 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £11.60 |
| 7 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £-95.28 |
| 6 Jun 2013 | Office Costs | Internet Usage/Rental | Office Costs July 2013 | Paid | £10.21 |
| 5 Jun 2013 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 Jun 2013 | Office Costs | Stationery Purchase | IPSA Card June 2013 | Paid | £96.00 |
| 24 May 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July 2013 | Paid | £70.53 |
| 23 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £-95.28 |
| 22 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £95.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.