Expenses
360 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,349
360 claims
Staffing
£151,754
190 claims
Office Costs
£12,098
169 claims
Travel
£496
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2014 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £4.70 |
| 7 Jan 2014 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £5.00 |
| 6 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £2.10 |
| 6 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £2.10 |
| 6 Jan 2014 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £4.95 |
| 1 Jan 2014 | Office Costs | Professional Services | Office Support | Paid | £120.00 |
| 22 Dec 2013 | Office Costs | Website - Hosting | Website Hosting | Paid | £5.00 |
| 19 Dec 2013 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £2.10 |
| 19 Dec 2013 | Staffing | Public Tr UND Volunteer | Intern Travel | Paid | £2.10 |
| 18 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £5.15 |
| 17 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.10 |
| 17 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £4.85 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Letter Trays EACH | Paid | £2.81 |
| 17 Dec 2013 | Office Costs | Stationery Purchase | Risers SET4 | Paid | £0.43 |
| 16 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £6.00 |
| 13 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.10 |
| 13 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £4.85 |
| 13 Dec 2013 | Office Costs | Training MP Staff | Office costs inc hospitality | Paid | £635.40 |
| 12 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.70 |
| 12 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.70 |
| 12 Dec 2013 | Staffing | Food & Drink Int/Volntr | Intern Lunch | Paid | £5.30 |
| 11 Dec 2013 | Staffing | Food & Drink Int/Volntr | intern lunches | Paid | £4.95 |
| 10 Dec 2013 | Staffing | Food & Drink Int/Volntr | intern lunches | Paid | £4.95 |
| 10 Dec 2013 | Office Costs | Hospitality | Office costs inc hospitality | Paid | £3.10 |
| 10 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone | Paid | £30.00 |
| 9 Dec 2013 | Staffing | Public Tr UND Int/Volntr | intern travel | Paid | £2.10 |
| 9 Dec 2013 | Staffing | Public Tr UND Int/Volntr | intern travel | Paid | £2.10 |
| 9 Dec 2013 | Staffing | Public Tr UND Int/Volntr | intern travel | Paid | £2.10 |
| 6 Dec 2013 | Office Costs | Training MP Staff | office training | Paid | £635.40 |
| 5 Dec 2013 | Staffing | Food & Drink Int/Volntr | intern lunches | Paid | £5.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.