Expenses
455 business-cost claims in 2013/14, as published by IPSA.
All categories
£189,826
455 claims
Staffing
£132,820
122 claims
Office Costs
£22,813
308 claims
Accommodation
£19,813
24 claims
Travel
£14,381
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2013 | Office Costs | Other | Office costs | Paid | £0.89 |
| 2 Dec 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 29 Nov 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £3.59 |
| 29 Nov 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £5.25 |
| 29 Nov 2013 | Accommodation | Telephone Usage/Rental | London accommodation | Paid | £128.51 |
| 28 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 28 Nov 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.40 |
| 28 Nov 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £2.90 |
| 27 Nov 2013 | Office Costs | Postage Purchase | Office costs | Paid | £500.00 |
| 26 Nov 2013 | Office Costs | Other | Office costs | Paid | £0.89 |
| 25 Nov 2013 | Office Costs | Professional Services | Office costs | Paid | £20.00 |
| 25 Nov 2013 | Office Costs | Professional Services | Office costs | Paid | £62.02 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £624.00 | |
| 25 Nov 2013 | Accommodation | Water | London accommodation | Paid | £50.29 |
| 25 Nov 2013 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 24 Nov 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £42.64 |
| 22 Nov 2013 | Office Costs | Stationery Purchase | Office costs | Paid | £5.98 |
| 21 Nov 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 21 Nov 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.55 |
| 21 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 21 Nov 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £14.80 |
| 21 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £38.41 |
| 20 Nov 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT COMPAT CARTRIDGE | Paid | £39.82 |
| 16 Nov 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Expenses volunteer | Paid | £14.35 |
| 15 Nov 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £2.11 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Tapes PACK6 | Paid | £0.40 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Self Stick Notes PACK12 | Paid | £2.09 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Banner Large No Tear Paper Clips. BOX100 | Paid | £1.80 |
| 15 Nov 2013 | Office Costs | Stationery Purchase | Document Wallets PACK5 | Paid | £1.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.