Expenses
142 business-cost claims in 2013/14, as published by IPSA.
All categories
£176,732
142 claims
Staffing
£164,268
40 claims
Office Costs
£12,040
101 claims
Travel
£423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 9 Jul 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £58.00 | |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 8 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £1.35 |
| 8 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £3.59 |
| 8 Jul 2013 | Office Costs | Stationery Purchase | Printing and Toner | Paid | £403.12 |
| 8 Jul 2013 | Office Costs | Professional Services | Printing and Toner | Paid | £115.00 |
| 4 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 4 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 4 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 4 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 3 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 3 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £4.40 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 2 Jul 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses | Paid | £0.75 |
| 2 Jul 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses | Paid | £1.90 |
| 2 Jul 2013 | Office Costs | Professional Services | Solopress Invoice | Paid | £115.00 |
| 17 Jun 2013 | Office Costs | Professional Services | Langford Printers | Paid | £84.00 |
| 16 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] T-Mobile Bill | Paid | £19.38 |
| 13 Jun 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £180.00 | |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.30 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.17 |
| 12 Jun 2013 | Office Costs | Stationery Purchase | Banner | Paid | £27.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.