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 |
|---|---|---|---|---|---|
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.45 |
| 20 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 20 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.65 |
| 19 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 19 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.10 |
| 18 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 18 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.20 |
| 18 Nov 2013 | Office Costs | Stationery Purchase | Office Costs | Paid | £877.92 |
| 15 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 14 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 13 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 13 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.40 |
| 12 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.29 |
| 12 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £192.07 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Copier Papers BX2500 | Paid | £14.88 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Highlighters BOX10 | Paid | £8.11 |
| 8 Nov 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.71 |
| 7 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 7 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.25 |
| 6 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 6 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.15 |
| 6 Nov 2013 | Office Costs | Internet Usage/Rental | Office Costs | Paid | £118.68 |
| 5 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 5 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.20 |
| 4 Nov 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 4 Nov 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.50 |
| 1 Nov 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 31 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 30 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 30 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £3.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.