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 |
|---|---|---|---|---|---|
| 15 Oct 2013 | Office Costs | Stationery Purchase | Payment card | Paid | £319.01 |
| 14 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 14 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.65 |
| 11 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 11 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.40 |
| 11 Oct 2013 | Office Costs | Waste Disposal | Office costs | Paid | £12.43 |
| 10 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 10 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £6.60 |
| 10 Oct 2013 | Office Costs | Other | Office costs | Paid | £0.95 |
| 9 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 8 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 8 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.10 |
| 7 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 7 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £7.10 |
| 4 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 4 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £0.70 |
| 4 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £4.35 |
| 4 Oct 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £34.00 | |
| 3 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 3 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £7.05 |
| 2 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 2 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £5.70 |
| 2 Oct 2013 | Office Costs | Other | Office costs | Paid | £0.89 |
| 1 Oct 2013 | Staffing | Public Tr UND Int/Volntr | Expenses volunteer | Paid | £5.90 |
| 1 Oct 2013 | Staffing | Food & Drink Int/Volntr | Expenses volunteer | Paid | £6.10 |
| 29 Sep 2013 | Office Costs | Newspapers/Journals | Office costs | Paid | £8.16 |
| 29 Sep 2013 | Office Costs | Internet Usage/Rental | Office costs | Paid | £10.00 |
| 27 Sep 2013 | Office Costs | Other | Office costs | Paid | £14.59 |
| 27 Sep 2013 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £47.94 |
| 27 Sep 2013 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £55.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.