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 |
|---|---|---|---|---|---|
| 4 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £14.35 |
| 4 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel and food | Paid | £11.40 |
| 4 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.00 |
| 4 Sep 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food K483and travel | Paid | £3.24 |
| 3 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel and food | Paid | £11.40 |
| 3 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer food and travel | Paid | £31.15 |
| 3 Sep 2013 | Staffing | Food & Drink Int/Volntr | Volunteer food and travel | Paid | £4.45 |
| 3 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.75 |
| 2 Sep 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel and food | Paid | £11.40 |
| 2 Sep 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.75 |
| 30 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel and food | Paid | £11.40 |
| 30 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.75 |
| 29 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel and food | Paid | £11.40 |
| 29 Aug 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and food | Paid | £3.45 |
| 29 Aug 2013 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £28.92 |
| 28 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 28 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £132.94 |
| 27 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 26 Aug 2013 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 22 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 21 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 20 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 16 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 15 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 14 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 13 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 12 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 12 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £140.38 |
| 9 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £11.40 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.