Expenses
205 business-cost claims in 2013/14, as published by IPSA.
All categories
£170,416
205 claims
Staffing
£140,975
85 claims
Office Costs
£28,238
119 claims
Travel
£1,202
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Kieran Expenses | Paid | £3.50 |
| 18 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Kieran Expenses | Paid | £3.85 |
| 17 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Kieran Expenses | Paid | £3.85 |
| 13 Feb 2014 | Staffing | Public Tr UND Volunteer | Intern Kieran Expenses | Paid | £44.30 |
| 12 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Kieran Expenses | Paid | £4.40 |
| 11 Feb 2014 | Staffing | Food & Drink Volunteer | Intern Kieran Expenses | Paid | £3.65 |
| 10 Feb 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £4.50 |
| 6 Feb 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.90 |
| 5 Feb 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.25 |
| 4 Feb 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £4.05 |
| 3 Feb 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.25 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.85 |
| 29 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.85 |
| 28 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £3.20 |
| 27 Jan 2014 | Staffing | Food & Drink Volunteer | Intern/Kieran Expenses | Paid | £4.15 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const. phone bill | Paid | £31.03 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Const. phone bill | Repaid | £0.00 |
| 27 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office and travel costs | Paid | £31.03 |
| 27 Jan 2014 | Office Costs | Advertising | Surgery Leaflets | Paid | £442.00 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office phont | Not Paid | £0.00 |
| 13 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Office phont | Repaid | £0.00 |
| 10 Jan 2014 | Office Costs | Security | Lee security Const Office | Paid | £856.80 |
| 10 Jan 2014 | Office Costs | Install/Maint Office Equip. | Lee security Const Office | Paid | £793.39 |
| 10 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Lee security Const Office | Paid | £85.14 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £3,000.00 | |
| 17 Dec 2013 | Office Costs | Stationery Purchase | CFL Caseworker | Paid | £158.40 |
| 17 Dec 2013 | Office Costs | Software Purchase | CFL Caseworker | Paid | £335.00 |
| 17 Dec 2013 | Office Costs | Newspapers/Journals | CFL Caseworker | Paid | £103.50 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | CFL Caseworker | Repaid | £0.00 |
| 17 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | CFL Caseworker | Paid | £98.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.