Expenses
239 business-cost claims in 2013/14, as published by IPSA.
All categories
£163,358
239 claims
Staffing
£140,052
115 claims
Office Costs
£21,053
123 claims
Travel
£2,253
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.00 |
| 26 May 2013 | Office Costs | Stationery Purchase | Letterheads | Paid | £96.00 |
| 22 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £2,060.00 | |
| 21 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £4.00 |
| 21 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 20 May 2013 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £4.00 |
| 17 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 16 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 16 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 16 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
| 16 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
| 16 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £104.14 |
| 16 May 2013 | Office Costs | Stationery Purchase | Banner | Paid | £110.86 |
| 15 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 15 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.95 |
| 14 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 14 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 14 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £70.00 | |
| 13 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 13 May 2013 | Office Costs | Postage Purchase | Foreign postage | Paid | £3.36 |
| 10 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 9 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 8 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 8 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.00 |
| 7 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 7 May 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] | Paid | £5.00 |
| 7 May 2013 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.50 |
| 1 May 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £65.00 | |
| 1 May 2013 | Office Costs | Other | PRS subscription | Paid | £1,200.00 |
| 1 May 2013 | Office Costs | Other | Office costs | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.