Expenses
442 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,819
442 claims
Staffing
£126,649
258 claims
Office Costs
£19,854
150 claims
Accommodation
£18,976
33 claims
Travel
£9,340
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | D [***] Nov 2013 | Paid | £19.50 |
| 13 Nov 2013 | Staffing | Public Tr UND Int/Volntr | G [***] November 13 | Paid | £5.00 |
| 12 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | G [***] November 13 | Paid | £5.00 |
| 12 Nov 2013 | Accommodation | Electricity | Flat electricity Aug-Nov 13 | Paid | £107.35 |
| 11 Nov 2013 | Staffing | Public Tr UND Int/Volntr | G [***] November 13 | Paid | £5.00 |
| 11 Nov 2013 | Staffing | Food & Drink Int/Volntr | D [***] Nov 2013 | Paid | £19.98 |
| 11 Nov 2013 | Staffing | Food & Drink Int/Volntr | G [***] November 13 | Paid | £17.35 |
| 8 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £180.00 | |
| 7 Nov 2013 | Staffing | Public Tr UND Int/Volntr | G [***] November 13 | Paid | £5.00 |
| 7 Nov 2013 | Staffing | Public Tr Bus Int/Volntr | D [***] Nov 2013 | Paid | £19.50 |
| 6 Nov 2013 | Staffing | Public Tr UND Int/Volntr | G [***] November 13 | Paid | £5.00 |
| 6 Nov 2013 | Office Costs | Stationery Purchase | Misc office Oct-Nov 13 | Paid | £10.00 |
| 5 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | G [***] November 13 | Paid | £5.00 |
| 4 Nov 2013 | Staffing | Public Tr UND Int/Volntr | G [***] November 13 | Paid | £5.00 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | D [***] Nov 2013 | Paid | £16.27 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | G [***] November 13 | Paid | £17.45 |
| 1 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] October | Paid | £5.00 |
| 1 Nov 2013 | Office Costs | Professional Services | Cleaning and BT October 2013 | Paid | £120.00 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Cleaning and BT October 2013 | Paid | £65.79 |
| 1 Nov 2013 | Accommodation | Home Contents Insurance | Flat insurance November 13 | Paid | £14.53 |
| 31 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] October | Paid | £5.00 |
| 31 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | D [***] Nov 2013 | Paid | £19.50 |
| 30 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] October | Paid | £5.00 |
| 29 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 28 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October | Paid | £22.61 |
| 28 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October 2013 | Paid | £9.99 |
| 24 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 24 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | [***] October 2013 | Paid | £19.50 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £931.61 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.