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 |
|---|---|---|---|---|---|
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | G [***] | Paid | £2.75 |
| 1 Oct 2013 | Accommodation | Home Contents Insurance | Flat contents insurance | Paid | £14.53 |
| 30 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | G [***] | Paid | £10.00 |
| 30 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] September 13 | Paid | £4.00 |
| 26 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] October 2013 | Paid | £19.50 |
| 25 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Sept 13 | Paid | £5.00 |
| 24 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 24 Sep 2013 | Office Costs | Const Office Rent | Paid | £931.61 | |
| 23 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 23 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Sept 13 | Paid | £14.35 |
| 23 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] September 13 | Paid | £15.50 |
| 23 Sep 2013 | Office Costs | Hospitality | Misc office costs Aug-Sept 13 | Paid | £1.00 |
| 20 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 19 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 19 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] September 15 | Paid | £19.50 |
| 19 Sep 2013 | Office Costs | Install/Maint Office Equip. | Walker Fire | Paid | £80.40 |
| 18 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 18 Sep 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 17 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 17 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | T Mobile September 2013 | Paid | £41.47 |
| 17 Sep 2013 | Office Costs | Computer HW Purchase | Misc office costs Aug-Sept 13 | Paid | £10.60 |
| 17 Sep 2013 | Office Costs | Computer HW Purchase | Misc office costs Aug-Sept 13 | Paid | £12.99 |
| 16 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 16 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] September 13 | Paid | £14.99 |
| 16 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Sept 13 | Paid | £23.65 |
| 13 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 12 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 12 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] September 14 | Paid | £19.50 |
| 11 Sep 2013 | Office Costs | Hospitality | Misc office costs Aug-Sept 13 | Paid | £14.00 |
| 10 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.