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 |
|---|---|---|---|---|---|
| 23 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 22 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] October | Paid | £5.00 |
| 21 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October 2013 | Paid | £21.74 |
| 21 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October | Paid | £17.90 |
| 18 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 18 Oct 2013 | Office Costs | Hospitality | Misc office Oct-Nov 13 | Paid | £3.89 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 17 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 17 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | [***] October 2013 | Paid | £19.50 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT and T Mobile Oct 13 | Paid | £41.94 |
| 17 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | BT and T Mobile Oct 13 | Paid | £181.88 |
| 16 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 15 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] October | Paid | £5.00 |
| 14 Oct 2013 | Staffing | Public Tr UND Int/Volntr | [***] October | Paid | £5.00 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October | Paid | £19.75 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October 2013 | Paid | £20.64 |
| 11 Oct 2013 | Staffing | Public Tr UND Int/Volntr | G [***] | Paid | £10.00 |
| 10 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | [***] October 2013 | Paid | £19.50 |
| 9 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | G [***] | Paid | £7.25 |
| 9 Oct 2013 | Staffing | Food & Drink Int/Volntr | G [***] | Paid | £2.75 |
| 8 Oct 2013 | Staffing | Public Tr UND Int/Volntr | G [***] | Paid | £10.00 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October 2013 | Paid | £11.29 |
| 4 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | G [***] | Paid | £10.00 |
| 3 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | G [***] | Paid | £10.00 |
| 3 Oct 2013 | Staffing | Public Tr Bus Int/Volntr | [***] October 2013 | Paid | £19.50 |
| 3 Oct 2013 | Office Costs | Hospitality | Misc office costs Aug-Sept 13 | Paid | £5.00 |
| 2 Oct 2013 | Office Costs | Professional Services | Office cleaning September 13 | Paid | £120.00 |
| 1 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | G [***] | Paid | £7.25 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | [***] October 2013 | Paid | £8.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.