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 |
|---|---|---|---|---|---|
| 29 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 29 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.15 |
| 28 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern food and travel | Paid | £14.35 |
| 28 Oct 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £155.39 |
| 24 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 24 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern food and travel | Paid | £4.80 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Wirobound Books EACH | Paid | £13.25 |
| 24 Oct 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £2.28 |
| 23 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 22 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 22 Oct 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £3.90 |
| 21 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Pens BOX50 | Paid | £14.21 |
| 21 Oct 2013 | Office Costs | Stationery Purchase | Highlighters WLT6 | Paid | £4.97 |
| 21 Oct 2013 | Office Costs | Other Equip Purchase | Office Costs | Paid | £94.90 |
| 18 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 17 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 17 Oct 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £3.90 |
| 16 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 16 Oct 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £4.25 |
| 15 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 15 Oct 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £4.10 |
| 14 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £4.98 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.33 |
| 9 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 4 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 4 Oct 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 3 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 2 Oct 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.