Expenses
366 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,307
366 claims
Staffing
£143,580
243 claims
Office Costs
£21,956
122 claims
Travel
£8,771
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £2.00 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | intern food and travel | Paid | £3.35 |
| 8 Jul 2013 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £86.36 |
| 5 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 5 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.50 |
| 4 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.20 |
| 3 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.20 |
| 2 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.29 |
| 1 Jul 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 1 Jul 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.75 |
| 28 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 28 Jun 2013 | Office Costs | Professional Services | Office Costs June-July | Paid | £40.00 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June-July | Paid | £144.11 |
| 27 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.88 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.82 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £31.90 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £15.96 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 27 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.99 |
| 27 Jun 2013 | Office Costs | Other | Banner | Paid | £13.02 |
| 26 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 25 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 25 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £1.35 |
| 24 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 24 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £3.00 |
| 21 Jun 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | intern food and travel | Paid | £11.40 |
| 21 Jun 2013 | Staffing | Food & Drink Int/Volntr | Intern food | Paid | £4.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.