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 |
|---|---|---|---|---|---|
| 23 Jul 2013 | Staffing | Food & Drink Volunteer | Travel/subsistence volunteer | Paid | £4.15 |
| 22 Jul 2013 | Staffing | Public Tr RAIL Volunteer - SG | Travel/subsistence volunteer | Paid | £6.85 |
| 19 Jul 2013 | Office Costs | Other | WIPER ROLL 10inch | Paid | £107.30 |
| 19 Jul 2013 | Office Costs | Other | KLEENEX ULTRA TOILET TISSUE | Paid | £101.63 |
| 19 Jul 2013 | Office Costs | Other | KLEENEX ULTRA TOILET TISSUE | Paid | £101.63 |
| 19 Jul 2013 | Office Costs | Other | Dettol Liquid Soap Moisture 250ml | Paid | £9.24 |
| 15 Jul 2013 | Office Costs | Recruitment Services | Office costs July | Paid | £77.30 |
| 15 Jul 2013 | Office Costs | Recruitment Services | Office costs July | Paid | £93.15 |
| 11 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 10 Jul 2013 | Office Costs | Stationery Purchase | Payment card June/July | Paid | £155.56 |
| 9 Jul 2013 | Office Costs | Stationery Purchase | L100 FAX CARTRIDGE | Paid | £78.79 |
| 8 Jul 2013 | Accommodation | Water | July accommodation claim | Paid | £8.00 |
| 8 Jul 2013 | Accommodation | Telephone Usage/Rental | July accommodation claim | Paid | £18.75 |
| 8 Jul 2013 | Accommodation | Gas | July accommodation claim | Paid | £110.00 |
| 8 Jul 2013 | Accommodation | Council Tax | July accommodation claim | Paid | £131.00 |
| 8 Jul 2013 | Accommodation | Buildings Insurance | July accommodation claim | Paid | £91.70 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs June/July | Paid | £86.05 |
| 25 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £22.51 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.26 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £51.84 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £8.69 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £0.40 |
| 19 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £61.50 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £2.94 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £6.36 |
| 18 Jun 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £27.12 |
| 14 Jun 2013 | Staffing | Taxi Volunteer | Paid | £12.00 | |
| 14 Jun 2013 | Staffing | Public Tr RAIL Volunteer - RT | Travel/subsistence volunteer | Paid | £19.10 |
| 14 Jun 2013 | Staffing | Public Tr RAIL Volunteer - RT | Travel/subsistence volunteer | Paid | £19.10 |
| 13 Jun 2013 | Staffing | Taxi Volunteer | Paid | £11.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.