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 |
|---|---|---|---|---|---|
| 21 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.10 |
| 21 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.80 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches | Paid | £4.65 |
| 21 Oct 2013 | Office Costs | Hospitality | Office costs inc hospitality | Paid | £3.90 |
| 17 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.10 |
| 17 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.10 |
| 17 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches | Paid | £4.50 |
| 17 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £6.78 |
| 17 Oct 2013 | Office Costs | Hospitality | Office costs inc hospitality | Paid | £3.95 |
| 16 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches | Paid | £4.85 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches | Paid | £4.60 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £1.49 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | OHP Pens PACK8 | Paid | £1.36 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Markers WLT4 | Paid | £0.28 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £9.23 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Sanitiser BOX6 | Paid | £7.79 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £0.74 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX10 | Paid | £9.23 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Computer Cleaning BOX100 | Paid | £15.32 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Markers WALET4 | Paid | £0.43 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Computer Cleaning TUB100 | Paid | £1.68 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Adhesive Tapes PACK6 | Paid | £10.03 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Scissors PAIR | Paid | £0.48 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Whiteboard Cleaning EACH | Paid | £0.29 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Stamp Pads and Inks PACK2 | Paid | £6.42 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Computer Cleaning EACH | Paid | £0.66 |
| 15 Oct 2013 | Office Costs | Stationery Purchase | Shorthand Notebooks PACK10 | Paid | £3.31 |
| 14 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Intern travel | Paid | £2.10 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern lunches | Paid | £4.50 |
| 14 Oct 2013 | Office Costs | Install/Maint Office Equip. | Office equipment | Paid | £954.07 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.