Expenses
256 business-cost claims in 2013/14, as published by IPSA.
All categories
£192,829
256 claims
Staffing
£137,574
25 claims
Accommodation
£25,383
47 claims
Office Costs
£16,976
177 claims
Travel
£12,597
1 claim
Miscellaneous Expenses
£299
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014.03 Office costs | Paid | £29.62 |
| 9 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | 2014.01 Intern [***] [***] | Paid | £68.00 |
| 9 Jan 2014 | Staffing | Food & Drink Volunteer | 2014.01 Intern [***] | Paid | £4.85 |
| 9 Jan 2014 | Staffing | Food & Drink Volunteer | 2014.01 Intern [***] | Paid | £0.85 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £5.42 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Adhesive Tapes BOX6 | Paid | £11.28 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Clips BOX100 | Paid | £1.06 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £54.16 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Paper BX2500 | Paid | £14.88 |
| 9 Jan 2014 | Office Costs | Stationery Purchase | Punches PUNCH | Paid | £1.69 |
| 8 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | 2014.01 Intern [***] [***] | Paid | £68.00 |
| 8 Jan 2014 | Staffing | Food & Drink Volunteer | 2014.01 Intern [***] | Paid | £0.85 |
| 8 Jan 2014 | Staffing | Food & Drink Volunteer | 2014.01 Intern [***] | Paid | £3.55 |
| 7 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | 2014.01 Intern [***] [***] | Paid | £68.00 |
| 7 Jan 2014 | Staffing | Food & Drink Volunteer | 2014.01 Intern [***] | Paid | £5.85 |
| 6 Jan 2014 | Staffing | Public Tr RAIL Volunteer - RT | 2014.01 Intern [***] [***] | Paid | £68.00 |
| 6 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | 12.2013 Stationery 2 | Paid | £51.87 |
| 1 Jan 2014 | Accommodation | Council Tax | 2013.12 Accommodation 1 | Paid | £140.00 |
| 31 Dec 2013 | Accommodation | Telephone Usage/Rental | 2013.12 Accommodation 1 | Paid | £198.40 |
| 29 Dec 2013 | Office Costs | Stationery Purchase | 12.2013 Stationery 2 | Paid | £69.95 |
| 29 Dec 2013 | Office Costs | Stationery Purchase | 12.2013 Stationery 2 | Paid | £29.99 |
| 24 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | 12.2013 Stationery 2 | Paid | £89.12 |
| 20 Dec 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £55.00 | |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £1,176.50 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £1,733.34 | |
| 16 Dec 2013 | Accommodation | Gas | 2013.12 Accommodation 1 | Paid | £107.00 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £81.28 |
| 12 Dec 2013 | Office Costs | Stationery Purchase | Laser Cartridges EACH | Paid | £116.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.