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 |
|---|---|---|---|---|---|
| 9 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Sept 13 | Paid | £5.00 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] September 13 | Paid | £14.19 |
| 9 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Sept 13 | Paid | £23.90 |
| 6 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 5 Sep 2013 | Staffing | Public Tr Bus Int/Volntr | [***] September 13 | Paid | £19.50 |
| 4 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Sept 13 | Paid | £5.00 |
| 3 Sep 2013 | Staffing | Public Tr UND Int/Volntr | [***] Sept 13 | Paid | £5.00 |
| 3 Sep 2013 | Office Costs | Professional Services | Office cleaning August 13 | Paid | £120.00 |
| 2 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Sept 13 | Paid | £5.00 |
| 2 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] Sept 13 | Paid | £19.05 |
| 2 Sep 2013 | Staffing | Food & Drink Int/Volntr | [***] September 13 | Paid | £18.00 |
| 2 Sep 2013 | Office Costs | Stationery Purchase | Toner Westminster | Paid | £279.36 |
| 2 Sep 2013 | Accommodation | Television Licence | Insurance TV licence Sep 13 | Paid | £37.62 |
| 2 Sep 2013 | Accommodation | Home Contents Insurance | Insurance TV licence Sep 13 | Paid | £14.53 |
| 29 Aug 2013 | Office Costs | Hospitality | Misc office costs Aug-Sept 13 | Paid | £3.00 |
| 28 Aug 2013 | Office Costs | Install/Maint Office Equip. | Lighting repairs August 2013 | Paid | £195.96 |
| 27 Aug 2013 | Office Costs | Const Office Rent | Paid | £931.61 | |
| 23 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | BT August 2013 | Paid | £84.20 |
| 23 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | BT August 2013 | Paid | £75.78 |
| 18 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 17 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | T Mobile August 2013 | Paid | £35.38 |
| 14 Aug 2013 | Staffing | Public Tr UND Int/Volntr | [***] Aug 2013 | Paid | £21.20 |
| 13 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Aug 2013 | Paid | £4.30 |
| 13 Aug 2013 | Accommodation | Electricity | Ecotricity May Aug 13 | Paid | £119.14 |
| 5 Aug 2013 | Staffing | Food & Drink Int/Volntr | [***] Aug 2013 | Paid | £19.45 |
| 1 Aug 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 1 Aug 2013 | Office Costs | Professional Services | Office cleaning July 2013 | Paid | £120.00 |
| 1 Aug 2013 | Accommodation | Home Contents Insurance | Flat insurance August 2013 | Paid | £14.57 |
| 31 Jul 2013 | Office Costs | Newspapers/Journals | Newspapers and hospitality | Paid | £354.85 |
| 30 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] July 2013 | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.