Expenses
267 business-cost claims in 2013/14, as published by IPSA.
All categories
£160,428
267 claims
Staffing
£126,300
76 claims
Office Costs
£19,545
132 claims
Travel
£10,502
1 claim
Accommodation
£3,947
57 claims
Miscellaneous Expenses
£134
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card August | Paid | £75.88 |
| 8 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card August | Paid | £403.42 |
| 7 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 7 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/subsistence August | Paid | £4.20 |
| 7 Aug 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £3.45 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Twinlock CrystalFile Classic Suspension File Complete Foolscap Red Pack of 50 78141 | Paid | £63.66 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Q Connect Punched Pocket A4 P100 | Paid | £5.58 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Stabilo Boss Pen Wlt6 Assorted 70/6 | Paid | £14.15 |
| 7 Aug 2013 | Office Costs | Stationery Purchase | Q-Connect Executive Letter Tray Risers Smoke Pack of 4 | Paid | £2.33 |
| 7 Aug 2013 | Accommodation | Telephone Usage/Rental | August Accommodation | Paid | £19.89 |
| 6 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/subsistence August | Paid | £4.20 |
| 6 Aug 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £2.35 |
| 6 Aug 2013 | Staffing | Food & Drink Int/Volntr | Travel/subsistence August | Paid | £3.00 |
| 5 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 5 Aug 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel/subsistence August | Paid | £4.20 |
| 5 Aug 2013 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence August | Paid | £5.00 |
| 4 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 1 Aug 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 1 Aug 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £2.30 |
| 31 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 31 Jul 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £3.60 |
| 30 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 30 Jul 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £2.80 |
| 29 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 29 Jul 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £2.70 |
| 29 Jul 2013 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £5.88 |
| 29 Jul 2013 | Office Costs | Furniture Purchase | Storage EACH | Paid | £359.68 |
| 29 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs June/July | Paid | £62.46 |
| 25 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 25 Jul 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.