Expenses

461 business-cost claims in 2013/14, as published by IPSA.

All categories £167,419 461 claims
Staffing £143,535 364 claims
Office Costs £21,908 96 claims
Travel £1,977 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £1.55
20 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £7.45
20 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £2.90
19 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.85
19 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.95
18 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Alexandria Travel Nov Paid £24.90
18 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £3.25
15 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.75
14 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.10
14 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.50
14 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £0.63
13 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.55
13 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £6.70
12 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.24
12 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.85
12 Nov 2013 Office Costs Other November 2013 Office Expenses Paid £52.62
11 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £4.30
7 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £4.00
7 Nov 2013 Office Costs Const Office Electricity Office Expenses October 2013 Paid £79.41
6 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £2.80
6 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.00
6 Nov 2013 Office Costs Stationery Purchase Office expenses Nov 2013 Paid £32.57
5 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.95
4 Nov 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.24
3 Nov 2013 Office Costs Stationery Purchase November 2013 Office Expenses Paid £32.57
1 Nov 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £4.40
1 Nov 2013 Office Costs Business Rates November 2013 Office Expenses Paid £123.00
31 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £1.80
29 Oct 2013 Staffing Public Tr UND Int/Volntr Morgan Travel October 2013 Paid £30.40
29 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £1.49

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.