Expenses
335 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,301
335 claims
Staffing
£147,920
134 claims
Office Costs
£22,507
200 claims
Travel
£5,874
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2013 | Staffing | Food & Drink Int/Volntr | Refreshments and Travel | Paid | £4.25 |
| 3 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Travel | Paid | £210.16 |
| 2 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £2.10 |
| 2 Dec 2013 | Staffing | Food & Drink Int/Volntr | Refreshments and Travel | Paid | £4.85 |
| 2 Dec 2013 | Office Costs | Professional Services | Office costs | Paid | £275.00 |
| 29 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 28 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.90 |
| 27 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.20 |
| 27 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.08 | |
| 26 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.20 |
| 26 Nov 2013 | Staffing | Food & Drink Int/Volntr | Refreshments and Travel | Paid | £3.70 |
| 25 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.90 |
| 21 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.20 |
| 20 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.20 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Refreshments and Travel | Paid | £5.05 |
| 19 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.20 |
| 18 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.90 |
| 14 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £4.90 |
| 14 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel and subsistence | Paid | £5.50 |
| 13 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £2.10 |
| 13 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel and subsistence | Paid | £4.30 |
| 12 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence | Paid | £4.20 |
| 12 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Refreshments and Travel | Paid | £2.10 |
| 12 Nov 2013 | Staffing | Food & Drink Int/Volntr | Travel and subsistence | Paid | £5.30 |
| 11 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence | Paid | £4.90 |
| 8 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 7 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence | Paid | £4.20 |
| 6 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence | Paid | £4.90 |
| 6 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £63.18 | |
| 5 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.