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 |
|---|---|---|---|---|---|
| 13 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.80 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 2 | Paid | £218.90 |
| 11 Feb 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A 2 | Paid | £218.90 |
| 11 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £181.96 |
| 10 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 10 Feb 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £1.05 |
| 7 Feb 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 7 Feb 2014 | Office Costs | Stationery Purchase | CAMBRIDGE A4 WIREBOUND N/BOOK 100P | Paid | £23.26 |
| 6 Feb 2014 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £88.95 |
| 5 Feb 2014 | Office Costs | Professional Services | Office Costs | Paid | £1,854.00 |
| 31 Jan 2014 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 28 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £137.99 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | Stapler | Paid | £5.42 |
| 27 Jan 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 | Paid | £29.76 |
| 27 Jan 2014 | Office Costs | Postage Purchase | Office Costs | Paid | £103.20 |
| 24 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £2.70 |
| 24 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £0.55 |
| 23 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.40 |
| 23 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.60 |
| 22 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.90 |
| 22 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.00 |
| 20 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.90 |
| 20 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.60 |
| 17 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.90 |
| 17 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.15 |
| 16 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.90 |
| 16 Jan 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.45 |
| 16 Jan 2014 | Office Costs | Tel/Mobile Purchase | Telephones EACH | Paid | £125.21 |
| 16 Jan 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £5.42 |
| 15 Jan 2014 | Staffing | Public Tr UND Volunteer | Intern food and travel | Paid | £5.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.