Expenses
213 business-cost claims in 2013/14, as published by IPSA.
All categories
£142,321
213 claims
Staffing
£102,864
21 claims
Office Costs
£22,638
146 claims
Accommodation
£9,635
45 claims
Travel
£7,185
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2013 | Accommodation | Telephone Usage/Rental | Rent and council tax | Paid | £16.50 |
| 1 May 2013 | Accommodation | Accommodation Rent | Rent and council tax | Paid | £625.00 |
| 29 Apr 2013 | Office Costs | Other | Advice surgery cards | Paid | £875.00 |
| 26 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 26 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.45 |
| 25 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 25 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 24 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 23 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.90 |
| 23 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.50 | |
| 23 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 22 Apr 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £7.30 |
| 22 Apr 2013 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 30/05/2014 | Paid | £17.22 |
| 22 Apr 2013 | Staffing | Public Tr RAIL Volunteer - RT | Trainline Import 30/05/2014 | Paid | £17.43 |
| 22 Apr 2013 | Staffing | Hotel London Area Int/Volntr | [***] | Paid | £88.00 |
| 22 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £5.00 |
| 21 Apr 2013 | Office Costs | Computer HW Purchase | Subscription, ink, mobile | Paid | £35.98 |
| 19 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 19 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 19 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £177.11 |
| 19 Apr 2013 | Office Costs | Stationery Purchase | Banner | Paid | £180.38 |
| 19 Apr 2013 | Office Costs | Const Office Tel. Usage/Rental | Subscription, ink, mobile | Paid | £36.00 |
| 19 Apr 2013 | Accommodation | Electricity | Rent, council tax, utilities | Paid | £55.00 |
| 18 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 17 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 17 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.29 |
| 16 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
| 16 Apr 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.60 |
| 16 Apr 2013 | Office Costs | Newspapers/Journals | Subscription, ink, mobile | Paid | £169.00 |
| 15 Apr 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.